26281643-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|26281643
- Contract number
- 26281643
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281643) issued by the Health & Human Services Commission (HHSC), State of Texas on June 23, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the HHSC-Mexia SSLC Warehouse in Mexia, Texas, with billing to the Abilene SSLC facility. The procurement was managed by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for the HHSC-Mexia SSLC Warehouse between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays.
The purchase order comprises ten line items totaling $24,775.24, encompassing cleaning supplies, sanitizers, office supplies, and paper products. Items include 24 cases of floor cleaner (disinfecting) at $107.22 per case; 24 cases of finished floor cleaner at $107.85 per case; 60 cases of PURELL alcohol-free sanitizer foam at $57.00 per case; 72 vinyl binders (1" capacity) at $3.83 each; 48 vinyl binders (2" capacity) at $5.35 each; office supplies including dry erase markers, permanent markers, and highlighters ranging from $4.80 to $8.30 per unit; and 240 cartons of recycled bond paper at $62.84 per carton. All items are ordered under various term contracts (485-S1, 615-S1, 620-S1, and 645-S1) with delivery dates ranging from July 3 through July 13, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281643
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407427
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#: 0000407427
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 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/3/2026
24 CASE 107.22 $2,573.28
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/3/2026
24 CASE 107.85 $2,588.40
3 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
60 CASE 57.00 $3,420.00
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/13/2026
72 EACH 3.83 $275.76
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: 7/13/2026
48 EACH 5.35 $256.80
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
36 PKG 6.15 $221.40
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
10 DOZ 8.30 $83.00
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
10 DOZ 8.30 $83.00
9 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
40 Pack 4.80 $192.00
10 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: 7/13/2026 Manufacturer Name: Skilcraft
240 CRTN 62.84 $15,081.60
Total $24,775.24
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