26310130-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26310130
- Contract number
- 26310130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310130) issued by the Health & Human Services Commission (HHSC) of the State of Texas, dated July 28, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agency is the HHSC (Agency 529), with Desiree Alvarez serving as the purchaser. Delivery is directed to two locations: the Abilene State Supportive Living Center (SSLC) and the San Angelo SSLC Warehouse in Carlsbad, Texas, with Danny Melvin designated as the agency contact. 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 nine line items totaling $37,892.41 and includes facility maintenance and supply goods sourced under various term contracts. Items include floor maintenance pads (10 boxes at $28.96/box), bottled water (1,584 cases at $4.69/case), nitrile examination gloves (60 cases at $120.40/case), desktop staplers (20 units at $7.64/unit), ballpoint pens in two styles (89 and 60 dozen at $8.53 and $6.06/dozen respectively), trash can liners (180 cases at $81.69/case), and batteries in AA and 9V formats (20 and 12 cases at $161.97 and $310.89/case respectively). Delivery dates range from August 3 through August 27, 2026, with delivery windows of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. Freight is included in all quoted prices except where noted. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26310130
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410522
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
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@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 36510 36510823002-
Pad, Floor Maintenance, Stripping, 16", 5/Box, Freight Included Attribute 1: Black-36510823002-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2026
10 BOX 28.96 $289.60
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/11/2026
1,584 CASE 4.69 $7,428.96
3 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: 8/4/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
5 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: 8/11/2026
89 DOZ 8.53 $759.17
6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/7/2026
60 DOZ 6.06 $363.60
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/11/2026
180 CASE 81.69 $14,704.20
8 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
20 CASE 161.97 $3,239.40
9 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
12 CASE 310.89 $3,730.68
Total $37,892.41
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