26315917-0.pdf

PDF 20 KB Posted Aug 3, 2026

Attached to: TX|615-S1|26315917
Contract number: 26315917
Issued by: Texas

About this file

Written by GovTribe AI · Aug 4, 2026

This is a Purchase Order (PO No. 26315917) issued by the Health & Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on August 3, 2026, with an internal tracking number HHSTX-6-0000411032. The billing address is the Abilene State Supported Living Center (SSLC), and delivery is directed to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The agency contact is Ricky Salazar, the warehouse supervisor, and invoicing should be directed to the state accounting department.

The purchase order encompasses 16 line items totaling $24,712.47, consisting of office supplies, janitorial and cleaning products, personal protective equipment, and batteries. Items include leather driver gloves (48 pairs at $7.14 each), compressed air dusters, bathroom and floor cleaners, bottled water (1,584 cases), dishwashing detergent, various pens and writing instruments, index tabs, correction tape, file pockets, binders, dry erase board cleaner, and Rayovac batteries in AA and AAA formats. All items are procured under existing term contracts (ranging from Contract 201-S1 through 785-S1) with delivery dates between August 10 and August 24, 2026, and delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas claims sales tax exemption on all purchases as tangible personal property for exclusive state use.

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Purchase Order PO No. 26315917

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411032

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

Ricky Salazar

(254) 562-1372

HHSC -MEXIA SSLC WHSE

424 Mesquite Dr

MEXIA, TX 76667

NOTE TO CONTRACTOR: PO#: 0000411032

AGENCY CONTACT:

Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

48 PAIR 7.14 $342.72

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/17/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

48 EACH 8.97 $430.56

3 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026

20 CASE 102.96 $2,059.20

4 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.

60 PKG 2.30 $138.00

5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

80 EACH 1.77 $141.60

6 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/24/2026

150 EACH 1.61 $241.50

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 8/24/2026

36 EACH 6.04 $217.44

8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

192 DOZ 9.30 $1,785.60

9 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

36 EACH 3.34 $120.24

10 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: 8/17/2026

1,584 CASE 4.69 $7,428.96

11 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/18/2026

36 CASE 80.93 $2,913.48

12 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026

24 CASE 107.22 $2,573.28

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

MPN: 46810

144 PACK 6.08 $875.52

14 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

144 DOZ 8.53 $1,228.32

15 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: 8/10/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

15 CASE 161.97 $2,429.55

16 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: 8/10/2026

MPN: 824-12T

Manufacturer Name: Rayovac

15 CASE 119.10 $1,786.50

Total $24,712.47

File details come from the government source that posted it. Updated Aug 4, 2026.