26315894-0.pdf
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- Attached to
- TX|832-S1|26315894
- Contract number
- 26315894
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315894) issued by the State of Texas Health & Human Services Commission (HHSC) on August 3, 2026, for supplies to be delivered to Rusk State Hospital and Terrell State Hospital warehouses. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Joseph Torres of HHSC's Centralized Procurement Division, with Steve Irwin serving as the Warehouse Supervisor at Rusk State Hospital as the primary agency contact. Invoicing is directed to HHSCTSHAccounting@hhs.texas.gov. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses fourteen line items totaling $32,952.70, consisting of office supplies, janitorial supplies, and hygiene products. Items include batteries, various hand sanitizers and soaps, scissors, office paper products, pens, steno notebooks, manila folders, index tabs, recycled bond paper (320 cartons at $20,108.80), trash can liners, and transparent tape. All items are sourced under existing term contracts with delivery dates ranging from August 17, 2026, to November 2, 2026. Most items have delivery timeframes of 14 days, with one item allowing up to 90 days for delivery. The order includes freight charges for items with small order values as specified in individual line item descriptions.
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Text version
Purchase Order PO No. 26315894
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000411020
AGENCY CONTACT:
Rusk State Hospital Steve Irwin, WHSE Supvr.
903-683-7116 Steve.Irwin@hhs.texas.gov
INVOICING:
HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
16 PACK 14.48 $231.68
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/21/2026
30 CASE 59.19 $1,775.70
3 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: 11/2/2026
20 CASE 51.45 $1,029.00
4 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 9631-24
Manufacturer Name: Purell
20 CASE 60.35 $1,207.00
5 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
56 CASE 55.90 $3,130.40
6 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
48 EACH 4.83 $231.84
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
20 PKG 2.30 $46.00
8 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 17526
Manufacturer Name: BSN
120 PACK 6.10 $732.00
9 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: 8/17/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
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: 8/17/2026
36 DOZ 8.53 $307.08
11 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
24 CRTN 32.40 $777.60
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 8/24/2026 Manufacturer Name: Skilcraft
320 CRTN 62.84 $20,108.80
13 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: 8/17/2026
40 CASE 77.43 $3,097.20
14 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
36 PKG 6.56 $236.16
Total $32,952.70
File details come from the government source that posted it. Updated .