27001911-0.pdf

PDF 22 KB Posted Sep 17, 2026

Attached to: TX|645-S1|27001911
Contract number: 27001911
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

This is a Purchase Order (PO No. 27001911) issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 17, 2026, for delivery to the Brenham State Supported Living Center (SSLC) warehouse in Brenham, Texas. The purchasing agent is Carmen Hernandez, and delivery coordination is managed by Jose Sustaita, Warehouse Supervisor. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state entity.

The purchase order encompasses 17 line items totaling $96,446.00, including janitorial and sanitation supplies (cleaning products, hand sanitizer, laundry detergent, trash liners, and heavy-duty wipes), personal protective equipment (nitrile examination gloves in multiple sizes), office supplies (paper, binders, correction tape, highlighters, and transparent tape), beverages (soft drink mix and bottled water), and other consumables. All items are sourced under existing term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery dates ranging from September 24, 2026, to October 19, 2026. Freight charges are included for most items, with deliveries scheduled between 8:00 a.m. and 4:30 p.m., Monday through Friday, excluding state holidays.

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Purchase Order PO No. 27001911

Order Date: 9/17/2026

Internal Tracking No.: PO# 0000414896

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

Jose Sustaita, Warehouse Supervisor

(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery information.

NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:

Jose.Sustaita@hhs.texas.gov AP: 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 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 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

36 CASE 53.08 $1,910.88

Order Date: 9/17/2026

Internal Tracking No.: PO# 0000414896

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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: 9/24/2026

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

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: 9/28/2026

32 CASE 102.96 $3,294.72

4 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026

24 CASE 107.85 $2,588.40

5 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026

36 CASE 66.44 $2,391.84

6 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: 10/2/2026

34 EACH 216.74 $7,369.16

Order Date: 9/17/2026

Internal Tracking No.: PO# 0000414896

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/1/2026

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

80 EACH 1.77 $141.60

8 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026

72 EACH 3.51 $252.72

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: 10/1/2026

15 DOZ 8.30 $124.50

10 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: 10/1/2026

160 CASE 105.14 $16,822.40

11 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: 10/1/2026

30 PKG 6.56 $196.80

Order Date: 9/17/2026

Internal Tracking No.: PO# 0000414896

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026

432 CASE 6.69 $2,890.08

13 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: 9/24/2026

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

14 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: 9/24/2026

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

15 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026

MPN: 4150

Manufacturer Name: Skilcraft

165 CASE 102.90 $16,978.50

16 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026

40 PKG 24.31 $972.40

Order Date: 9/17/2026

Internal Tracking No.: PO# 0000414896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 10/7/2026 Manufacturer Name: Skilcraft

120 CRTN 66.70 $8,004.00

Total $96,446.00

File details come from the government source that posted it. Updated Sep 21, 2026.