26268762-0.pdf
PDF 23 KB Posted
- Attached to
- TX|615-S1|26268762
- Contract number
- 26268762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268762) issued by the Health & Human Services Commission (HHSC), Agency 529, a Texas state agency, to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on June 10, 2026, with an internal tracking number HHSTX-6-0000406209. The purchasing agent is Clarence Perry of the HHSC Statewide Procurement Division. Delivery is directed to two locations: the Brenham State Supported Living Center (SSLC) at 4001 Highway 36 South, Brenham, Texas 77833, and the Richmond SSLC Warehouse at 2100 Preston, Richmond, Texas 77469, with the warehouse supervisor Arturo Vasquez serving as the primary contact.
The purchase order encompasses 22 line items totaling $90,073.12 across multiple commodity categories, including personal protective equipment, cleaning supplies, laundry products, office supplies, and paper products. Specific items include nitrile examination gloves in three sizes (small, medium, large) totaling 220 cases at $120.40 per case; cleaning and sanitation products such as floor cleaner, sanitizer, and handwash foam; laundry detergent and softener; office supplies including scissors, staplers, correction tape, index tabs, binders, and pens; and paper products including biodegradable bags, food service towels, bond paper, trash can liners, and sheet protectors. All items are sourced under existing term contracts (485-S1, 505-S1, 605-S1, 615-S1, 620-S1, 640-S1, and 645-S1) with delivery dates ranging from June 17 to June 30, 2026, with delivery windows between 8:00 AM and 4:30 PM, Monday through Friday. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268762
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406209
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 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000406209
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406209
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: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
100 CASE 120.40 $12,040.00
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: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
100 CASE 120.40 $12,040.00
4 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: 6/22/2026
22 CASE 107.85 $2,372.70
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: 6/22/2026
8 CASE 80.03 $640.24
6 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
120 CASE 46.21 $5,545.20
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 6/25/2026
85 EACH 216.74 $18,422.90
8 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
15 EACH 121.62 $1,824.30
9 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
25 EACH 4.83 $120.75
10 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
11 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
30 EACH 1.77 $53.10
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
25 SET 3.08 $77.00
13 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
35 SET 3.04 $106.40
14 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: 6/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
15 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: 6/30/2026
90 EACH 3.83 $344.70
16 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
15 DOZ 2.00 $30.00
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
6 Bale 148.51 $891.06
18 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: 6/24/2026
20 Bale 47.07 $941.40
19 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: 6/17/2026
108 CASE 50.19 $5,420.52
20 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: 6/30/2026 Manufacturer Name: Skilcraft
120 CRTN 66.70 $8,004.00
21 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: 6/24/2026
145 CASE 81.69 $11,845.05
22 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 41203
Manufacturer Name: Samsill
60 CRTN 112.32 $6,739.20
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406209
Total $90,073.12
File details come from the government source that posted it. Updated .