26255399-0.pdf
PDF 17 KB Posted
- Attached to
- TX|485-S1|26255399
- Contract number
- 26255399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26255399) issued by the Texas Health and Human Services Commission (Agency 529) on April 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Desiree Alvarez and directed to agency contact Anthony Martinez. Materials are to be delivered to the Austin SH Warehouse (4301 N Lamar Blvd, Austin, TX 78756-3709), with billing directed to the Brenham SSLC facility in Brenham, Texas. Invoices should be submitted to the state accounting department at 712accounting@hhs.texas.gov.
The purchase order covers seven line items totaling $25,930.09, consisting primarily of cleaning and janitorial supplies under various term contracts (485-S1, 505-S1, 615-S1, 620-S1, and 640-S1). Items include glass and disinfecting cleaners (36 cases at $112.57 per case), laundry detergent (27 cases at $230.73 per case), bathroom and floor cleaners, cleaning wipes, binders, and markers. Delivery dates range from May 6, 2026 to May 19, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26255399
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401799
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: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026
36 CASE 112.57 $4,052.52
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
27 CASE 230.73 $6,229.71
3 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: 5/19/2026
39 EACH 6.04 $235.56
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
42 DOZ 5.21 $218.82
5 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: 5/6/2026
40 CASE 94.51 $3,780.40
6 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: 5/11/2026
48 CASE 102.96 $4,942.08
7 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: 5/11/2026
60 CASE 107.85 $6,471.00
Order Date: 4/29/2026
Internal Tracking No.: HHSTX-6-0000401799
Total $25,930.09
File details come from the government source that posted it. Updated .