26258997-0.pdf
PDF 20 KB Posted
- Attached to
- TX|832-S1|26258997
- Contract number
- 26258997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258997) issued by the Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 1, 2026, with an internal tracking number of HHSTX-6-0000401929. Goods are to be shipped to two locations: the Abilene State Supported Living Center (PO Box 451, Abilene, TX 79604) and the San Angelo SSLC Warehouse (11640 US Hwy 87 N, Carlsbad, TX 76934). The purchasing agent is Desiree Alvarez from HHS Commission, and the agency contact is Danny Melvin at the Abilene facility.
The purchase order covers 12 line items totaling $21,247.80, comprising supplies and disposable goods for state facility operations. Items include disposable face masks (36 boxes at $18.95 each), bottled water (1,584 cases at $4.69 per case), soft drink mix (20 cases at $53.08 each), hand sanitizer products in multiple formulations (25 total cases), laundry detergent (33 cases at $230.73 each), office supplies including self-stick note pads, binders, markers, transparent tape, and toilet paper (9 cases at $47.72 each). All items are procured under existing term contracts referenced by contract numbers (345-S1 through 832-S1). Delivery dates range from May 15, 2026, to July 30, 2026, with most items scheduled for delivery within 14 to 30 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be sent to 710Accounting@hhsc.state.tx.us.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258997
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401929
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: MM005
Manufacturer Name: Magid
36 BOX 18.95 $682.20
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401929
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: 5/15/2026
1,584 CASE 4.69 $7,428.96
3 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/19/2026
10 CASE 59.19 $591.90
5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/30/2026
15 CASE 51.45 $771.75
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/19/2026
42 CASE 47.24 $1,984.08
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 5/19/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
33 CASE 230.73 $7,614.09
8 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
28 PKG 13.02 $364.56
9 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/21/2026
40 EACH 3.83 $153.20
10 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
13 DOZ 8.30 $107.90
11 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: 5/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
9 CASE 47.72 $429.48
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 5/15/2026
MPN: 83220111
Manufacturer Name: Skilcraft
24 EACH 2.42 $58.08
Total $21,247.80
File details come from the government source that posted it. Updated .