26315346-0.pdf

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TX|605-S1|26315346
Contract number
26315346
Issued by
Texas

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Purchase Order No. 26315346 was issued by the Health and Human Services Commission (HHSTX-6-0000410604) on July 29, 2026, to WorkQuest, Inc. (Federal Tax ID 17419760511), located at 1011 East 53 1/2 Street in Austin, Texas. The order is for delivery to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, and the Richmond SSLC Warehouse in Richmond, Texas. The purchasing agency contact is Clarence Perry at the Health and Human Services Commission - 529. Invoicing should be directed to 712accounting@hhs.texas.gov, and delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses 21 line items totaling $88,427.03, consisting of supplies and materials for facility operations. Goods include Rayovac batteries (10 cases at $107.48 each); nitrile examination gloves in multiple sizes totaling 250 cases at $120.40 per case; cleaning and janitorial supplies including hand sanitizer, dishwashing detergent, floor cleaner, laundry detergent, and softener; office supplies such as pens, markers, highlighters, paper, legal pads, scissors, and tape; trash can liners in two gallon sizes (176 cases combined); disposable face masks (120 boxes); and bottled water (1,584 cases). All items are sourced under established term contracts (ranging from Contract 345-S1 through 645-S1) with delivery dates between August 3 and August 18, 2026. Freight is included on most items, and the purchase order does not specify option periods or renewal terms.

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Purchase Order PO No. 26315346

Order Date: 7/29/2026

Internal Tracking No.: HHSTX-6-0000410604

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

NOTE TO CONTRACTOR: PO#: 0000410604

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 8/3/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

10 CASE 107.48 $1,074.80

Order Date: 7/29/2026

Internal Tracking No.: HHSTX-6-0000410604

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: 8/5/2026

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

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: 8/5/2026

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

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: 8/5/2026

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

5 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: 8/5/2026

MPN: 807

Manufacturer Name: WTLB

40 CASE 120.40 $4,816.00

Order Date: 7/29/2026

Internal Tracking No.: HHSTX-6-0000410604

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 8/17/2026

10 CASE 65.31 $653.10

7 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/13/2026

10 CASE 80.93 $809.30

8 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/10/2026

40 CASE 107.85 $4,314.00

9 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/13/2026

20 EACH 121.62 $2,432.40

10 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: 8/12/2026

144 DOZ 8.53 $1,228.32

11 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: 8/12/2026

15 PKG 6.15 $92.25

Order Date: 7/29/2026

Internal Tracking No.: HHSTX-6-0000410604

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 8/12/2026

20 Pack 4.80 $96.00

13 64521 64521411716 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: 8/18/2026 Manufacturer Name: Skilcraft

200 CRTN 62.84 $12,568.00

14 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026

105 CASE 77.43 $8,130.15

15 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: 8/12/2026

71 CASE 81.69 $5,799.99

16 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026

MPN: 83220111

Manufacturer Name: Skilcraft

20 EACH 2.42 $48.40

17 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: 8/12/2026

MPN: MM005

Manufacturer Name: Magid

120 BOX 18.95 $2,274.00

Order Date: 7/29/2026

Internal Tracking No.: HHSTX-6-0000410604

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 8/12/2026

1,584 CASE 4.69 $7,428.96

19 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: 8/13/2026

50 EACH 216.74 $10,837.00

20 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: 8/12/2026

MPN: 598

Manufacturer Name: Bazic

240 EACH 2.01 $482.40

21 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026

12 EACH 4.83 $57.96

Total $88,427.03

File details come from the government source that posted it. Updated .