26308160-0.pdf
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- Attached to
- TX|505-S1|26308160
- Contract number
- 26308160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308160) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 16, 2026, and is directed for delivery to two locations: the Brenham State Supported Living Center and the Lufkin State Supported Living Center Warehouse in Pollok, Texas. The procurement was managed by purchaser Carmen Hernandez, with Robert Michaud serving as the warehouse supervisor for delivery coordination. All items are sourced under various term contracts through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises 12 line items totaling $57,822.72, including janitorial and facility supplies such as Rayovac AAA batteries (10 cases at $119.10 per case), nitrile examination gloves (180 cases at $120.40 per case), alcohol prep pads, glass cleaner, staplers, toilet paper, trash can liners, napkins, correction tape, staples, and laundry detergent (34 units of Tide detergent at $216.74 per unit). Delivery dates range from July 21 through July 31, 2026, with varying delivery timelines based on product type and quantity. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by a Texas state agency. Freight is included for most items, and delivery is restricted to specified hours (8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26308160
Order Date: 7/16/2026
Internal Tracking No.: PO#0000409321
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 Please 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 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: 7/21/2026
MPN: 824-12T
Manufacturer Name: Rayovac
10 CASE 119.10 $1,191.00
Order Date: 7/16/2026
Internal Tracking No.: PO#0000409321
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
60 BOX 2.59 $155.40
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
100 CASE 112.57 $11,257.00
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: OFA-3000
Manufacturer Name: Bazic
30 EACH 7.64 $229.20
6 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: 7/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Order Date: 7/16/2026
Internal Tracking No.: PO#0000409321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/30/2026
80 CASE 50.71 $4,056.80
8 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: 7/30/2026
80 CASE 105.14 $8,411.20
9 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
8 CASE 104.67 $837.36
10 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: 7/30/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
60 EACH 1.77 $106.20
11 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
20 PACK 7.57 $151.40
12 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: 7/31/2026
34 EACH 216.74 $7,369.16
Total $57,822.72
File details come from the government source that posted it. Updated .