26287843-0.pdf
PDF 18 KB Posted
- Attached to
- TX|640-S1|26287843
- Contract number
- 26287843
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26287843, issued on June 30, 2026, is a state procurement document issued by the Health & Human Services Commission (Agency 529) of Texas to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled to support operations at two State Supported Living Centers (SSLCs) in Texas: the Brenham SSLC located in Brenham and the Lufkin SSLC Whse in Pollok. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carmen Hernandez serving as the agency purchaser and Robert Michaud as the warehouse supervisor receiving the shipments.
The purchase order encompasses seven line items totaling $23,872.19, consisting of medical, sanitation, and office supply commodities. Line items include 90 cases of nitrile examination gloves at $120.40 per case ($10,836.00); 120 steno notebooks at $1.76 each ($211.20); 72 dozen bio-based ball point pens at $8.53 per dozen ($614.16); 100 cases of hand/shower wash at $47.24 per case ($4,724.00); 40 cases of toilet paper at $47.72 per case ($1,908.80); 32 cases of trash can liners at $105.14 per case ($3,364.48); and 15 bales of biodegradable paper bags at $147.57 per bale ($2,213.55). All items are sourced under established term contracts with delivery dates ranging from July 7 through July 20, 2026, with delivery windows of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code provisions applicable to state purchases.
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Text version
Purchase Order PO No. 26287843
Order Date: 6/30/2026
Internal Tracking No.: PO# 0000408039
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 6/30/2026
Internal Tracking No.: PO# 0000408039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
72 DOZ 8.53 $614.16
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
100 CASE 47.24 $4,724.00
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
40 CASE 47.72 $1,908.80
6 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
32 CASE 105.14 $3,364.48
Order Date: 6/30/2026
Internal Tracking No.: PO# 0000408039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
15 Bale 147.57 $2,213.55
Total $23,872.19
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