26287326-0.pdf
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- Attached to
- TX|207-S2|26287326
- Contract number
- 26287326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287326) issued by the Health & Human Services Commission (HHSC), Agency 529, on June 26, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is managed by purchaser Desiree Alvarez and directed to agency contact Robert Michaud at the Lufkin State Supported Living Center (SSLC) warehouse in Pollok, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items totaling $18,657.32, consisting of consumable supplies and materials for state facility operations. Items include 10 cases of Rayovac Ultra Pro AA batteries ($1,619.70); 15 cases of Dawn Professional manual pot and pan liquid dish detergent ($815.25); 1,584 cases of bottled water, 16.9 oz ($7,428.96); 34 each of Tide Sc Professional laundry detergent in 5-gallon pails ($7,369.16); 20 packages of legal-ruled junior-size notepads ($280.80); and 35 boxes of Avery 5161 address labels ($1,143.45). All items include freight charges. Delivery dates range from July 1 through July 13, 2026, with delivery windows from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. Items are sourced from various term contracts (615-S1, 485-S1, 390-S1, 505-S1, 207-S2) with manufacturer names including Rayovac, Proctor & Gamble, Tide, Bangkit, and Avery.
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Text version
Purchase Order PO No. 26287326
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407819
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/1/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
10 CASE 161.97 $1,619.70
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
15 CASE 54.35 $815.25
3 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
1,584 CASE 4.69 $7,428.96
4 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: 7/13/2026
34 EACH 216.74 $7,369.16
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
6 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: 7/10/2026
MPN: 5161
Manufacturer Name: Avery
35 BOX 32.67 $1,143.45
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407819
Total $18,657.32
File details come from the government source that posted it. Updated .