27002186-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27002186
- Contract number
- 27002186
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002186) issued by the State of Texas, Health & Human Services Commission (HHSC), on September 18, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the Abilene State Supported Living Center (SSLC) for delivery and billing purposes. The purchasing agent is Clarence Perry with the HHSC Statewide Procurement Division, and the warehouse supervisor and agency contact is Daniel Gillis located in Abilene, Texas.
The purchase order encompasses ten line items totaling $24,602.08 and includes office and medical supplies sourced through various term contracts. Items include address labels (70 boxes at $32.67 each), batteries in multiple formats (Rayovac Ultra Pro C-12 and 9V packs), nitrile examination gloves (90 cases at $120.40 each), office supplies such as scissors, self-stick note pads, binders, pens, markers, and bond paper. Delivery dates range from September 23 to October 8, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM on weekdays. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 27002186
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414981
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: PO#: 0000414981
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@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 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 5161
Manufacturer Name: Avery
70 BOX 32.67 $2,286.90
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/2/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
16 PACK 10.48 $167.68
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: 9/25/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
24 EACH 4.83 $115.92
5 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/2/2026
MPN: MMM559YW
Manufacturer Name: 3M
20 PKG 18.43 $368.60
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/8/2026
24 EACH 6.04 $144.96
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 62080058001
Manufacturer Name: BioWrite
252 DOZ 11.66 $2,938.32
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: 10/2/2026
20 PKG 4.80 $96.00
9 64521 64521411714 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: 10/8/2026 Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
10 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: A1604
Manufacturer Name: Rayovac
10 CASE 251.73 $2,517.30
Total $24,602.08
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