26270372-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26270372
- Contract number
- 26270372
- Issued by
- Texas
About this file
PO No. 26270372 Summary
This Purchase Order was issued by the Health & Human Services Commission (HHSC), Agency 529, on June 18, 2026, to procure supplies from WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed by Clarence Perry and is being delivered to the San Angelo State Supported Living Center (SSLC) warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC in Abilene, Texas. The contractor is required to schedule delivery with the Warehouse Supervisor, Danny Melvin, and delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
The purchase order encompasses ten line items totaling $7,165.88 and includes various consumable and office supplies: 42 boxes of disposable face masks ($795.90), 30 cases of sugar-free soft drink mix ($1,592.40), batteries and related power supplies from Rayovac ($2,372.22 combined), alcohol prep pads ($129.50), hand sanitizer ($1,594.95), binders ($91.92), ballpoint pens ($436.32), dry-erase markers ($62.40), and correction tape ($90.27). All items are established under existing state term contracts with varying delivery windows ranging from 5 to 90 days, with the earliest delivery date of June 23, 2026, and the latest of September 16, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26270372
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407040
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 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407040
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 7/2/2026
MPN: MM005
Manufacturer Name: Magid
42 BOX 18.95 $795.90
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/20/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: 824-12T
Manufacturer Name: Rayovac
17 CASE 119.10 $2,024.70
4 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: 7/2/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
5 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
50 BOX 2.59 $129.50
6 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: 9/16/2026
31 CASE 51.45 $1,594.95
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/8/2026
24 EACH 3.83 $91.92
8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
72 DOZ 6.06 $436.32
9 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: 7/2/2026
13 SET 4.80 $62.40
10 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: 7/2/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
51 EACH 1.77 $90.27
Total $7,165.88
File details come from the government source that posted it. Updated .