26253565-0.pdf
PDF 20 KB Posted
- Attached to
- TX|832-S1|26253565
- Contract number
- 26253565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253565) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on April 29, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order specifies delivery to two facilities: Brenham SSLC (4001 Highway 36 South, Brenham, TX 77833) and Richmond SSLC Warehouse (2100 Preston, Richmond, TX 77469). The State of Texas claims a sales tax exemption as the purchaser of tangible personal property for exclusive state use under Texas Tax Code Section 151.309(4). Clarence Perry serves as the agency purchaser, with warehouse supervision provided by Arturo Vasquez.
The purchase order encompasses 16 line items totaling $75,949.45, consisting of supplies and materials across multiple categories including personal protective equipment (gloves in various types and sizes), cleaning and sanitation products (handwash foam, laundry detergent, trash liners), office supplies (binders, notebooks, pens, paper, tape), and food service items (disposable towels). Item quantities range from 12 units (binders) to 216 dozen (pens), with unit prices varying from $1.76 to $216.74. Delivery dates are staggered between May 6, 2026, and May 19, 2026, with delivery windows restricted to 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays. All items are procured under existing term contracts (ranging from Contract 345-S1 through 832-S1) with varying delivery ARO (After Receipt of Order) periods from 7 to 20 days.
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Text version
Purchase Order PO No. 26253565
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401732
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
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000401732
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@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 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
25 PR 2.15 $53.75
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/6/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 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: 5/6/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
5 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026
120 CASE 46.21 $5,545.20
6 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/14/2026
30 EACH 216.74 $6,502.20
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
54 EACH 3.83 $206.82
9 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
48 EACH 5.35 $256.80
10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
12 EACH 6.04 $72.48
11 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: 5/13/2026
216 DOZ 8.53 $1,842.48
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026
54 CASE 50.19 $2,710.26
13 64521 64521411716 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: 5/19/2026 Manufacturer Name: Skilcraft
120 CRTN 66.70 $8,004.00
14 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
192 CASE 77.43 $14,866.56
15 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: 5/13/2026
40 CASE 81.69 $3,267.60
16 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 83220111
Manufacturer Name: Skilcraft
25 EACH 2.42 $60.50
Total $75,949.45
File details come from the government source that posted it. Updated .