26289066-0.pdf
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- Attached to
- TX|269-S1|26289066
- Contract number
- 26289066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289066) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on July 10, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, for delivery to the facility's warehouse. The purchasing agent is Clarence Perry, and the warehouse supervisor and delivery contact is Jose Sustaita. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses ten line items totaling $44,639.05, consisting of consumable supplies and materials for facility operations. Items include beverages (Wyler's sugar-free drink mix, 30 cases at $53.08 per case), personal protective equipment (90 cases of nitrile examination gloves at $120.40 per case), janitorial supplies (bathroom cleaner, floor cleaner, and trash can liners), office supplies (transparent tape and self-stick note pads), batteries (Rayovac AA and AAA batteries), and personal care items (lip balm with SPF 30). All items are sourced under existing term contracts with freight included or noted, with delivery dates ranging from July 15 to August 10, 2026, and delivery scheduled within facility operating hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26289066
Order Date: 7/10/2026
Internal Tracking No.: HHSTX-6-0000408747
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
Jose Sustaita
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000408747
AGENCY CONTACT:
Whse Supvr Jose Sustaita Ph - 979-277-1401 jose.sustaita@hhs.texas.gov INVOICING: 712accounting@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 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.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
Order Date: 7/10/2026
Internal Tracking No.: HHSTX-6-0000408747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
20 CASE 102.96 $2,059.20
4 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: 7/20/2026
45 CASE 107.85 $4,853.25
5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
90 CASE 92.88 $8,359.20
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
20 PKG 6.56 $131.20
Order Date: 7/10/2026
Internal Tracking No.: HHSTX-6-0000408747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
50 CASE 161.97 $8,098.50
8 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: 7/15/2026
MPN: 824-12T
Manufacturer Name: Rayovac
50 CASE 119.10 $5,955.00
9 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 7/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
10 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026 Manufacturer Name: Smart Shield
30 CASE 48.41 $1,452.30
Total $44,639.05
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