26328832-0.pdf
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- Attached to
- TX|645-S1|26328832
- Contract number
- 26328832
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328832) issued by the State of Texas Health & Human Services Commission on August 6, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Abilene SSLC (bill to) and San Angelo SSLC Warehouse in Carlsbad, Texas (ship to). The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry as the purchaser. Delivery is scheduled for various dates between August 13 and September 7, 2026, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
The purchase order comprises ten line items totaling $20,118.20 covering janitorial, medical, and office supplies. Items include floor maintenance pads (polishing and stripping), nitrile examination gloves, alcohol prep pads, foaming hand sanitizer, self-stick note pads, paper bags, jumbo roll toilet tissue, toilet paper, and recycled bond paper. All items are sourced under existing term contracts (365-S1, 475-S1, 486-S1, 615-S1, 640-S1, and 645-S1) with delivery timeframes ranging from 7 to 30 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to 710accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26328832
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411658
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: PO#: 0000411658
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@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 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
7 BOX 28.62 $200.34
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/7/2026
12 BOX 28.96 $347.52
3 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: 8/13/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
4 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2026
50 BOX 2.59 $129.50
5 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: 8/24/2026
16 CASE 59.19 $947.04
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
24 PACK 12.60 $302.40
7 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/17/2026
4 PKG 19.52 $78.08
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
96 CASE 40.65 $3,902.40
9 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
11 CASE 47.72 $524.92
10 64521 64521411710 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: 8/26/2026 Manufacturer Name: Skilcraft
120 CRTN 68.90 $8,268.00
Total $20,118.20
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