26287170-0.pdf
PDF 18 KB Posted
- Attached to
- TX|505-S1|26287170
- Contract number
- 26287170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287170) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. on June 25, 2026. The order is for delivery to the Abilene State Supported Living Center (SSLC) Warehouse located at 2501 Maple Street, Abilene, Texas. The purchasing agent is Carmen Hernandez with the HHSC, and the warehouse supervisor contact is Daniel Gillis. The State of Texas claims exemption from all Federal Excise Taxes and Texas State and City sales taxes under Texas Tax Code Section 151.309(4).
The Purchase Order contains eleven line items totaling $12,257.92 for various office, janitorial, and supply materials. Items include Rayovac Ultra Pro D batteries (72 packs at $14.48 each), transparent tape dispensers (60 units at $2.42 each), self-stick flags (50 packages at $3.70 each), bottled water (576 cases at $6.69 each), address labels, DVD-R discs, trash can liners, bond paper, sticky notes, scissors, and dryer sheets. The goods are sourced under multiple state term contracts (615-S1, 832-S1, 390-S1, 207-S2, 485-S1, 605-S1, and 505-S1) with delivery dates ranging from July 6 to July 15, 2026. Most items have a 14-day delivery window, with freight included in the quoted prices. Deliveries must occur during warehouse operating hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26287170
Order Date: 6/25/2026
Internal Tracking No.: PO# 0000407688
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, Warehouse Supervisor
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supervisor: Daniel Gillis P: (325) 7953903 E: Daniel.Gillis@hhs.texas.gov AP E: 710accounting@hhsc.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/9/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
72 PACK 14.48 $1,042.56
2 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: 7/9/2026
MPN: 83220111
Manufacturer Name: Skilcraft
60 EACH 2.42 $145.20
Order Date: 6/25/2026
Internal Tracking No.: PO# 0000407688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OFA-1501C
50 PKG 3.70 $185.00
4 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: 7/9/2026
576 CASE 6.69 $3,853.44
5 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 5161
Manufacturer Name: Avery
28 BOX 32.67 $914.76
6 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
24 SPNDL 27.43 $658.32
7 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
64 CASE 27.17 $1,738.88
Order Date: 6/25/2026
Internal Tracking No.: PO# 0000407688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026 Manufacturer Name: Domtar
40 CRTN 53.14 $2,125.60
9 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: 7/9/2026
MPN: MMM559YW
20 PKG 16.17 $323.40
10 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: 7/9/2026
12 EACH 4.83 $57.96
11 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/10/2026
20 CASE 60.64 $1,212.80
Total $12,257.92
File details come from the government source that posted it. Updated .