26333878-0.pdf
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- Attached to
- TX|640-S1|26333878
- Contract number
- 26333878
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26333878) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated August 14, 2026. The order is directed to two delivery locations: Brenham SSLC in Brenham, Texas and Lufkin SSLC Whse in Pollok, Texas. The purchasing agency contact is Carmen Hernandez, with Robert Michaud designated as the warehouse supervisor for delivery coordination. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses 15 line items totaling $66,945.54, comprising office supplies, cleaning and sanitation products, and protective equipment. Items include compressed inert gas, batteries (Rayovac), nitrile examination gloves in multiple sizes, hand sanitizer, office supplies (binders, flags, pens, highlighters, tape), bond paper, laundry detergent, trash can liners, and paper bags. The goods are sourced from multiple term contracts with delivery dates ranging from August 19 through September 3, 2026, with delivery windows of 5 to 20 days from the order date. Delivery is available Monday through Friday between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, excluding designated state holidays. All pricing includes freight costs where applicable.
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Text version
Purchase Order PO No. 26333878
Order Date: 8/14/2026
Internal Tracking No.: PO# 0000412602
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
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/28/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Order Date: 8/14/2026
Internal Tracking No.: PO# 0000412602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
15 CASE 161.97 $2,429.55
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: 8/21/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
5 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/1/2026
60 CASE 65.31 $3,918.60
6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/3/2026
90 EACH 3.83 $344.70
Order Date: 8/14/2026
Internal Tracking No.: PO# 0000412602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/24/2026
108 DOZ 6.06 $654.48
9 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2026
10 DOZ 8.30 $83.00
10 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: 8/28/2026
30 PKG 6.56 $196.80
11 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: 8/21/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 8/14/2026
Internal Tracking No.: PO# 0000412602
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: 9/3/2026 Manufacturer Name: Skilcraft
40 CRTN 66.70 $2,668.00
13 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: 8/31/2026
34 EACH 216.74 $7,369.16
14 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2026
32 CASE 105.14 $3,364.48
15 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: 8/28/2026
15 Bale 147.57 $2,213.55
Total $66,945.54
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