26264553-0.pdf
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- Attached to
- TX|485-S1|26264553
- Contract number
- 26264553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264553) issued by the Health and Human Services Commission (HHSC), State of Texas on May 14, 2026. The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to the Abilene SSLC in Abilene, Texas, and delivery will be made to the HHSC-MEXIA SSLC Warehouse in Mexia, Texas, with Ricky Salazar serving as the warehouse supervisor and agency contact.
The purchase order comprises twelve line items totaling $37,473.98, consisting of janitorial, medical, and office supplies. Items include bottled water (1,584 cases at $4.69 per case), nitrile examination gloves (60 cases at $120.40 per case), alcohol prep pads (50 boxes), hand and shower wash, sanitizer, staplers, legal pads, dry erase markers, trash can liners in three different sizes (88, 80, and 80 cases respectively), and dry erase board cleaner. All items are sourced through various state term contracts (390-S1, 475-S1, 485-S1, 605-S1, 615-S1, 620-S1, and 785-S1) with delivery dates ranging from May 21, 2026 to June 1, 2026. Freight is included for most items. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264553
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403298
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000403298
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@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 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: 5/28/2026
1,584 CASE 4.69 $7,428.96
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403298
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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
50 BOX 2.59 $129.50
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/1/2026
90 CASE 47.24 $4,251.60
5 48583 48583250112 Sanitizer, Clean Quick Quaternary , Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026
16 CASE 80.03 $1,280.48
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
MPN: OFA-3000
Manufacturer Name: Bazic
36 EACH 7.64 $275.04
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
MPN: OF12332
Manufacturer Name: Bangkit
30 PKG 14.04 $421.20
8 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
48 SET 4.80 $230.40
9 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: 5/28/2026
88 CASE 81.69 $7,188.72
10 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
12 EACH 3.34 $40.08
11 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
80 CASE 55.28 $4,422.40
12 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
80 CASE 57.27 $4,581.60
Total $37,473.98
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