26243780-0.pdf

PDF 23 KB Posted Apr 23, 2026

Attached to: TX|615-S1|26243780
Contract number: 26243780
Issued by: Texas

About this file

Written by GovTribe AI · Apr 24, 2026

This is a Purchase Order (PO No. 26243780) issued by the Health & Human Services Commission (HHSC) of Texas on April 23, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to two HHSC facilities: the Brenham State Supported Living Center and the Austin State Hospital Warehouse. The internal tracking number is HHSTX-6-0000401264, and the purchase is managed by Clarence Perry of the HHSC Statewide Procurement Division.

The purchase order comprises 21 line items totaling $174,245.43 and includes a diverse range of supplies categorized under multiple state term contracts. The goods include apparel (sports bras), beverages (bottled water), batteries (Rayovac), writing instruments (pens), office supplies (binders, sheet protectors, paper, paper bags), cleaning and maintenance products (trash liners, bathroom cleaner, floor cleaner, toilet paper, wiping materials), examination gloves (nitrile, various sizes), and dishwasher rinse aid. Delivery dates range from April 30, 2026, to June 8, 2026, with most items subject to 7 to 20-day delivery windows. All prices include freight, and the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). Invoices should be submitted to 712accounting@hhs.texas.gov, with delivery restricted to 8:00–11:30 AM and 1:00–4:30 PM on weekdays excluding state holidays.

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Purchase Order PO No. 26243780

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401264

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Anthony Martinez

(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

NOTE TO CONTRACTOR: PO#: 0000401264

AGENCY CONTACT:

Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Health & Human Services Commission - 529

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/8/2026

3 DOZ 32.29 $96.87

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401264

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

1,584 CASE 4.69 $7,428.96

3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: 824-12K

Manufacturer Name: Rayovac

480 PACK 11.98 $5,750.40

4 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

64 PACK 14.48 $926.72

5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

216 DOZ 8.53 $1,842.48

6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

144 DOZ 10.60 $1,526.40

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401264

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

160 CASE 81.69 $13,070.40

8 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026

30 CASE 102.96 $3,088.80

9 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026

30 CASE 107.85 $3,235.50

10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026

18 EACH 6.04 $108.72

11 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: 807

Manufacturer Name: WTLB

270 CASE 120.40 $32,508.00

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401264

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

13 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

14 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

60 PACK 10.48 $628.80

15 50509 50509045892 Luster All Temp Rinse Aid Closed Loop, 1/5 Gal/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 5/5/2026

MPN: PG45892

Manufacturer Name: Proctor & Gamble

10 CASE 227.63 $2,276.30

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401264

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

120 CASE 47.72 $5,726.40

17 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026 Manufacturer Name: Skilcraft

200 CRTN 62.14 $12,428.00

18 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026

60 CASE 94.51 $5,670.60

19 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

108 Bale 93.38 $10,085.04

20 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

80 CASE 92.88 $7,430.40

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401264

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: 41203

Manufacturer Name: Samsill

152 CRTN 112.32 $17,072.64

Total $174,245.43

File details come from the government source that posted it. Updated Apr 24, 2026.