26308260-0.pdf

PDF 20 KB Posted Jul 17, 2026

Attached to: TX|390-S1|26308260
Contract number: 26308260
Issued by: Texas

About this file

Written by GovTribe AI · Jul 20, 2026

This is a Purchase Order (PO No. 26308260) issued by the Texas Health and Human Services Commission (Agency 529) on July 17, 2026, for procurement through the Abilene State Supported Living Center (SSLC). The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is directed to the Abilene SSLC Warehouse located at 2501 Maple Street, Abilene, Texas. The purchasing agent is Desiree Alvarez of the Health and Human Services Commission. The agency contact for this order is Daniel Gillis at the Abilene SSLC.

The purchase order encompasses 15 line items totaling $25,360.17 for a diverse array of office supplies, health and safety products, and janitorial items. Products ordered include compressed inert gas dusters, address labels, nitrile examination gloves (medium and large), hand sanitizers, scissors, staples, staplers, binders, biodegradable pens, paper bags, recycled bond paper, trash can liners, and bottled water. The items are procured under multiple state term contracts (207-S2, 475-S1, 485-S1, 605-S1, 615-S1, 620-S1, 640-S1, and 645-S1), with delivery dates ranging from July 24, 2026 to October 15, 2026, and delivery windows of 7 to 90 days after order. The order qualifies for Texas state and local sales tax exemption. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us, with deliveries accepted Monday through Friday between 8:00–11:30 a.m. and 1:00–4:30 p.m.

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Purchase Order PO No. 26308260

Order Date: 7/17/2026

Internal Tracking No.: HHSTX-6-0000409424

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Abilene SSLC PO Box 451 Abilene TX 79604

Daniel Gillis

(325) 795-3903 Abilene SSLC Whse 2501 Maple St

ABILENE, TX 79602

NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us

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 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: 7/31/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

Order Date: 7/17/2026

Internal Tracking No.: HHSTX-6-0000409424

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 7/31/2026

MPN: 5161

Manufacturer Name: Avery

35 BOX 32.67 $1,143.45

3 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: 7/24/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

4 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: 7/24/2026

MPN: 807

Manufacturer Name: WTLB

15 CASE 120.40 $1,806.00

5 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: 10/15/2026

16 CASE 51.45 $823.20

6 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/4/2026

14 CASE 65.31 $914.34

Order Date: 7/17/2026

Internal Tracking No.: HHSTX-6-0000409424

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 7/31/2026

40 EACH 4.83 $193.20

8 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: 7/31/2026

10 PACK 7.57 $75.70

9 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026

MPN: OFA-3000

Manufacturer Name: Bazic

10 EACH 7.64 $76.40

10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026

24 EACH 6.04 $144.96

11 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: 7/31/2026

252 DOZ 8.53 $2,149.56

12 64015 64015160803 Paper Bag, 4 Lb, Bio-Degradable, 5" x 3-1/8" x 9-3/4", 4000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026

3 Bale 96.76 $290.28

Order Date: 7/17/2026

Internal Tracking No.: HHSTX-6-0000409424

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026 Manufacturer Name: Skilcraft

80 CRTN 64.13 $5,130.40

14 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026

88 CASE 27.17 $2,390.96

15 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026

432 CASE 6.69 $2,890.08

Total $25,360.17

File details come from the government source that posted it. Updated Jul 20, 2026.