26299798-0.pdf
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- Attached to
- TX|615-S1|26299798
- Contract number
- 26299798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299798) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated July 14, 2026. The order is for delivery to two State Service and Support Living Centers (SSLCs) operated by the State of Texas: the Brenham SSLC located at 4001 Highway 36 South, Brenham, TX 77833, and the Richmond SSLC Warehouse at 2100 Preston, Richmond, TX 77469. The purchasing agent is Clarence Perry of the Health & Human Services Commission. The contractor is WorkQuest, Inc., based in Austin, Texas.
The purchase order comprises 38 line items totaling $80,080.96 for general office, janitorial, sanitation, and facility supplies. Items include compressed inert gas, address labels, gloves (PVC and nitrile examination), bottled water, batteries (AA, AAA, and D), hand sanitizer, laundry detergent and softener, scissors, staplers, correction tape, index tabs, file folders, steno notebooks, sticky notes, binders, pens, markers, highlighters, paper bags, food service towels, trash can liners, transparent tape, and legal pads. Deliveries are scheduled between July 20 and October 12, 2026, with most items arriving by July 28, 2026. All items are sourced under various term contracts, and the State of Texas is exempt from all Federal Excise Taxes and State/City sales taxes. Invoicing should be directed to 712accounting@hhs.texas.gov, with delivery coordination through Warehouse Supervisor Arturo Vasquez.
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Text version
Purchase Order PO No. 26299798
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408898
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@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
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
3 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
36 PR 2.15 $77.40
4 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: 7/28/2026
1,584 CASE 4.69 $7,428.96
5 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: 7/20/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
25 CASE 161.97 $4,049.25
6 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: 7/20/2026
MPN: 824-12T
Manufacturer Name: Rayovac
25 CASE 119.10 $2,977.50
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
5 CASE 107.48 $537.40
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
9 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: 7/21/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
10 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
11 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/12/2026
10 CASE 51.45 $514.50
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48583 48583250112 Sanitizer, Clean Quick Quaternary , Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/24/2026
7 CASE 80.03 $560.21
13 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/3/2026
90 CASE 46.21 $4,158.90
14 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: 7/29/2026
92 EACH 216.74 $19,940.08
15 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/29/2026
10 EACH 121.62 $1,216.20
16 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: 7/28/2026
12 EACH 4.83 $57.96
17 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
28 EACH 1.77 $49.56
19 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
49 SET 3.28 $160.72
20 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 17526
Manufacturer Name: BSN
25 PACK 6.10 $152.50
21 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: 7/28/2026
MPN: 00577
Manufacturer Name: Bazic
96 EACH 1.76 $168.96
22 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: 7/28/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026
108 EACH 3.83 $413.64
24 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: 8/3/2026
36 EACH 5.35 $192.60
25 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
24 DOZ 2.00 $48.00
26 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
24 SET 4.80 $115.20
27 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: 7/28/2026
24 PKG 6.15 $147.60
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
28 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
30 DOZ 5.21 $156.30
29 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: 7/28/2026
24 Pack 4.80 $115.20
30 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
25 PKG 4.80 $120.00
31 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026
10 Bale 79.65 $796.50
32 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: 7/28/2026
5 Bale 148.51 $742.55
33 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
17 Bale 47.07 $800.19
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408898
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
34 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
243 CASE 50.19 $12,196.17
35 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
30 CASE 50.71 $1,521.30
36 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
85 CASE 81.69 $6,943.65
37 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: 7/28/2026
20 PKG 6.56 $131.20
38 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $80,080.96
File details come from the government source that posted it. Updated .