Purchase Order PO No. 26333747

Order Date: 8/13/2026

Internal Tracking No.: HHSTX-6-0000412400

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

Daniel Gillis

(325) 795-3903 Abilene SSLC Whse 2501 Maple St

ABILENE, TX 79602

NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@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

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

40 PACK 10.48 $419.20

Order Date: 8/13/2026

Internal Tracking No.: HHSTX-6-0000412400

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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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

3 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/31/2026

10 CASE 65.31 $653.10

4 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026

24 EACH 5.35 $128.40

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: 8/27/2026

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

142 EACH 1.77 $251.34

6 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: 8/27/2026

MPN: 17526

Manufacturer Name: BSN

180 PACK 6.10 $1,098.00

Order Date: 8/13/2026

Internal Tracking No.: HHSTX-6-0000412400

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026

20 DOZ 5.21 $104.20

8 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026

20 PKG 4.80 $96.00

9 64015 64015160803 Paper Bag, 4 Lb, Bio-Degradable, 5" x 3-1/8" x 9-3/4", 4000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026

6 Bale 96.76 $580.56

10 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026

4 Bale 148.51 $594.04

11 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026

MPN: 5160

Manufacturer Name: Avery

105 BOX 32.56 $3,418.80

12 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: 8/27/2026

MPN: 83220111

Manufacturer Name: Skilcraft

234 EACH 2.42 $566.28

Order Date: 8/13/2026

Internal Tracking No.: HHSTX-6-0000412400

Total $22,357.92