26309820-0.pdf

PDF 24 KB Posted Jul 27, 2026

Attached to: TX|645-S1|26309820
Contract number: 26309820
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26309820) issued by the State of Texas, Health & Human Services Commission (HHSC), on July 27, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas, with Daniel Gillis serving as the warehouse supervisor and primary agency contact. The order is subject to Texas tax exemption provisions and invoicing requirements per 34 TAC §20.487. All items are procured under various term contracts managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry designated as the agency purchaser.

The purchase order encompasses 27 line items totaling $120,329.91 in supplies and materials across multiple categories, including personal protective equipment (nitrile examination gloves in various sizes totaling 525 cases), cleaning and janitorial supplies (trash liners, dishwashing detergent, degreaser cleaner), office supplies (staplers, notebooks, labels, paper, sheet protectors, highlighters), hygiene products (disposable face masks, dryer sheets), batteries (Rayovac batteries in multiple types), bottled water (720 cases), and miscellaneous items (air duster, DVD sleeves, sticky notes, self-stick flags). Delivery dates range from August 3 to August 17, 2026, with most items scheduled for delivery by August 10 or August 11, 2026. Delivery is restricted to 8:00–11:30 a.m. and 1:00–4:30 p.m. on weekdays, excluding state holidays. Unit prices vary by item, with quantities ordered based on operational needs of the state facility.

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Purchase Order PO No. 26309820

Order Date: 7/27/2026

Internal Tracking No.: HHSTX-6-0000410314

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: PO#: 0000410314

AGENCY CONTACT:

Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 8/10/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

36 EACH 8.97 $322.92

Order Date: 7/27/2026

Internal Tracking No.: HHSTX-6-0000410314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

MPN: MM005

Manufacturer Name: Magid

300 BOX 18.95 $5,685.00

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: 8/3/2026

MPN: 807

Manufacturer Name: WTLB

105 CASE 120.40 $12,642.00

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: 8/3/2026

MPN: 807

Manufacturer Name: WTLB

105 CASE 120.40 $12,642.00

5 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/11/2026

36 CASE 89.37 $3,217.32

6 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/11/2026

46 CASE 60.64 $2,789.44

Order Date: 7/27/2026

Internal Tracking No.: HHSTX-6-0000410314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

MPN: OFA-3000

Manufacturer Name: Bazic

12 EACH 7.64 $91.68

8 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: 8/10/2026

MPN: 00577

Manufacturer Name: Bazic

180 EACH 1.76 $316.80

9 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 8/10/2026

MPN: MMM559YW

30 PKG 16.17 $485.10

10 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: 8/10/2026

80 CASE 92.88 $7,430.40

11 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

200 CASE 27.17 $5,434.00

12 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

48 PKG 7.52 $360.96

Order Date: 7/27/2026

Internal Tracking No.: HHSTX-6-0000410314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 8/10/2026

MPN: 5161

Manufacturer Name: Avery

28 BOX 32.67 $914.76

14 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: 8/10/2026

MPN: 5160

Manufacturer Name: Avery

28 BOX 32.56 $911.68

15 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

MPN: 5163

Manufacturer Name: Avery

28 BOX 34.61 $969.08

16 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: 8/10/2026

720 CASE 6.69 $4,816.80

17 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: 8/3/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

25 CASE 161.97 $4,049.25

Order Date: 7/27/2026

Internal Tracking No.: HHSTX-6-0000410314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 8/3/2026

MPN: 824-12T

Manufacturer Name: Rayovac

25 CASE 119.10 $2,977.50

19 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: A1604

Manufacturer Name: Rayovac

10 CASE 310.89 $3,108.90

20 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: 8/3/2026

MPN: 807

Manufacturer Name: WTLB

105 CASE 120.40 $12,642.00

21 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: 8/3/2026

MPN: 807

Manufacturer Name: WTLB

210 CASE 120.40 $25,284.00

22 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/11/2026

24 CASE 80.93 $1,942.32

Order Date: 7/27/2026

Internal Tracking No.: HHSTX-6-0000410314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 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: 8/10/2026

40 PACK 7.57 $302.80

24 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

MPN: 41203

Manufacturer Name: Samsill

50 CRTN 112.32 $5,616.00

25 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026

MPN: OFA-1501C

20 PKG 3.70 $74.00

26 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: 8/10/2026

36 Pack 4.80 $172.80

27 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: 8/17/2026 Manufacturer Name: Skilcraft

80 CRTN 64.13 $5,130.40

Total $120,329.91

File details come from the government source that posted it. Updated Jul 28, 2026.