26269613-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26269613
- Contract number
- 26269613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269613) issued by the Texas Health & Human Services Commission (HHSC) on June 12, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Abilene State Supported Living Center (SSLC) warehouse facility in Abilene, Texas. The internal tracking number is HHSTX-6-60000406609, and the purchaser is Desiree Alvarez from the HHSC Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items totaling $17,453.11 covering various supplies and commodities including bottled water (936 cases at $6.69 per case), batteries, nitrile examination gloves, cleaning supplies, binders, file folders, self-stick note pads, and transparent tape dispensers. Items are ordered under multiple term contracts (390-S1, 475-S1, 486-S1, 615-S1, and 832-S1) with freight included in most pricing. Delivery dates range from June 19 to July 2, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. Invoices must be sent to 710Accounting@hhsc.state.tx.us, with Daniel Gillis designated as the agency contact for delivery inquiries.
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Text version
Purchase Order PO No. 26269613
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-60000406609
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
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
936 CASE 6.69 $6,261.84
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-60000406609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
80 PACK 14.48 $1,158.40
3 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: 6/19/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/29/2026
20 CASE 89.37 $1,787.40
5 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/2/2026
12 EACH 5.35 $64.20
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 17526
Manufacturer Name: BSN
45 PACK 6.10 $274.50
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-60000406609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 6/26/2026
MPN: MMM559YW
31 PKG 16.17 $501.27
8 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: 6/26/2026
MPN: 83220111
Manufacturer Name: Skilcraft
75 EACH 2.42 $181.50
Total $17,453.11
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