27001465-0.pdf
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- Attached to
- TX|393-S1|27001465
- Contract number
- 27001465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27001465) issued by the Texas Health & Human Services Commission (HHSC), an agency of the State of Texas, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 15, 2026, with an internal tracking number of HHSTX-7-0000414738. The goods are to be delivered to the HHSC-Mexia Shared Services and Licensing Center (SSLC) warehouse located in Mexia, Texas, with billing directed to the Abilene SSLC. The purchaser is identified as Clarence Perry of the Health & Human Services Commission Statewide Procurement Division, with Ricky Salazar designated as the warehouse supervisor and agency contact.
The purchase order encompasses 35 line items totaling $92,054.89 for an array of office supplies, personal protective equipment, janitorial supplies, and facility maintenance products. Items include leather work gloves, address labels, bottled water, batteries, nitrile examination gloves, hand soap, sanitizers, office equipment such as scissors and correction tape, writing instruments, notepads, paper products, trash liners, cleaning wipes, and beverage mix. All items are sourced under existing term contracts with various manufacturers including Avery, Rayovac, WTLB, Skilcraft, and others. Delivery dates range from September 22, 2026, to October 15, 2026, with most items scheduled for delivery by September 29, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a governmental entity under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001465
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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#: 0000414738
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
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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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
48 PAIR 7.14 $342.72
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2026
MPN: 5160
Manufacturer Name: Avery
49 BOX 32.56 $1,595.44
3 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: 9/29/2026
1,584 CASE 4.69 $7,428.96
4 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: 9/29/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
40 PACK 14.48 $579.20
5 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: 9/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
6 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: 9/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
90 CASE 47.24 $4,251.60
8 48583 48583250112 Sanitizer, Clean Quick Quaternary , Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2026
32 CASE 80.03 $2,560.96
9 48588 48588541001 Stainless Steel Scrubbers 24/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026
MPN: 541001
Manufacturer Name: Beacon Lighthouse
20 CASE 30.37 $607.40
10 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
24 EACH 4.83 $115.92
11 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: 9/29/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
160 EACH 1.77 $283.20
12 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 11406
Manufacturer Name: Avery
60 SET 4.41 $264.60
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 9/29/2026
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
14 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
30 PKG 4.80 $144.00
15 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 61562383602
Manufacturer Name: 3M
48 PACK 10.79 $517.92
16 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
48 PKG 13.02 $624.96
17 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: OF12332
Manufacturer Name: Bangkit
15 PKG 14.04 $210.60
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
19 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
20 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2026
144 DOZ 6.06 $872.64
21 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
96 DOZ 9.30 $892.80
22 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
60 SET 4.80 $288.00
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
72 PKG 6.15 $442.80
24 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
10 DOZ 8.30 $83.00
25 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: 9/29/2026
40 DOZ 8.30 $332.00
26 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
10 DOZ 8.30 $83.00
27 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
10 DOZ 8.30 $83.00
28 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
108 Pack 4.80 $518.40
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
29 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: 9/29/2026
24 PKG 4.80 $115.20
30 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
112 BOX 38.65 $4,328.80
31 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: 10/5/2026 Manufacturer Name: Skilcraft
240 CRTN 62.84 $15,081.60
32 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
216 CASE 55.28 $11,940.48
33 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
196 CASE 81.69 $16,011.24
34 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
40 PKG 6.56 $262.40
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414738
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
35 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
120 CASE 53.08 $6,369.60
Total $92,054.89
File details come from the government source that posted it. Updated .