26267135-0.pdf
PDF 20 KB Posted
- Attached to
- TX|485-S1|26267135
- Contract number
- 26267135
- Issued by
- Texas
About this file
This Purchase Order No. 26267135 was issued on May 29, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was processed by Clarence Perry, the agency purchaser, and is designated for delivery to the Brenham SSLC (4001 Highway 36 South, Brenham, TX 77833) and the Richmond SSLC Warehouse (2100 Preston, Richmond, TX 77469). The internal tracking number is HHSTX-6-0000404925, and the warehouse supervisor, Arturo Vasquez, serves as the primary agency contact. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order comprises thirteen line items totaling $28,620.79, including office supplies, janitorial and cleaning products, and food service items. Notable items include compressed inert gas, PVC gloves, bottled water (1,584 cases), hand sanitizer, disinfectant cleaner, laundry detergent, staplers, index tabs, steno notebooks, binders, paper bags, food service towels, and trash can liners. The items are sourced from multiple term contracts (including 207-S2, 345-S1, 390-S1, 485-S1, 505-S1, 605-S1, 615-S1, 640-S1, and 785-S1), with delivery dates ranging from June 5, 2026, to August 27, 2026, and most items subject to 14-day delivery ARO (Acknowledgment Required Order) timelines. Invoicing should be directed to 712accounting@hhs.texas.gov, and delivery is restricted to Monday through Friday, 8:00–11:30 AM and 1:00–4:30 PM, excluding designated state holidays.
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Text version
Purchase Order PO No. 26267135
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404925
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#: 0000404925
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
11 EACH 8.97 $98.67
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/12/2026
25 PR 2.15 $53.75
3 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: 6/12/2026
1,584 CASE 4.69 $7,428.96
4 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: 8/27/2026
6 CASE 51.45 $308.70
5 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/15/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
10 CASE 89.16 $891.60
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: 6/15/2026
23 EACH 216.74 $4,985.02
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: OFA-3000
Manufacturer Name: Bazic
14 EACH 7.64 $106.96
8 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
22 SET 3.28 $72.16
9 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: 6/12/2026
MPN: 00577
Manufacturer Name: Bazic
96 EACH 1.76 $168.96
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: 6/18/2026
44 EACH 6.04 $265.76
11 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
11 Bale 47.07 $517.77
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404925
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: 6/5/2026
42 CASE 50.19 $2,107.98
13 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: 6/12/2026
150 CASE 77.43 $11,614.50
Total $28,620.79
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