27002247-0.pdf
PDF 24 KB Posted
- Attached to
- TX|615-S1|27002247
- Contract number
- 27002247
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002247) issued by the State of Texas Health & Human Services Commission (HHSC) on September 18, 2026, to WorkQuest Inc., a supplier located in Austin, Texas. The order is directed to the Lufkin State Supported Living Center, with the warehouse receiving location at Lufkin SSLC Whse in Pollok, Texas. The HHSC Buyer is Joseph Torres, and the agency contact is Robert Michaud, Warehouse Supervisor at the Lufkin facility. The order references internal tracking number HHSTX-7-0000415006. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 23 line items with a total contract value of $41,905.97, encompassing office supplies, personal care items, janitorial supplies, and facility maintenance products. Notable items include 1,584 cases of bottled water ($7,428.96), 68 units of laundry detergent ($14,738.32), 64 cases of trash can liners ($6,728.96), 20 cartons of sheet protectors ($2,246.40), and various office supplies including pens, markers, highlighters, tape, and binders. Most items are contracted under term contracts with delivery dates between September 23 and November 2, 2026, and delivery timeframes ranging from 5 to 45 days after order date. The order includes freight charges for most items, with some smaller orders subject to additional freight fees.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002247
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415006
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
(936) 853-8555 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415006
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026
24 DOZ 15.98 $383.52
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/2/2026
1,584 CASE 4.69 $7,428.96
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: 824-12T
Manufacturer Name: Rayovac
10 CASE 119.10 $1,191.00
4 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026
10 CASE 29.33 $293.30
5 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
40 SET 3.08 $123.20
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
40 EACH 3.41 $136.40
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415006
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: 10/2/2026
MPN: OFA1402
Manufacturer Name: 3M
20 PACK 4.80 $96.00
8 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
108 DOZ 11.66 $1,259.28
9 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 Delivery Date: 10/2/2026
20 SET 4.80 $96.00
10 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: 10/2/2026
15 PKG 6.15 $92.25
11 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: 10/2/2026
60 DOZ 5.21 $312.60
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 10/2/2026
20 DOZ 8.30 $166.00
13 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 Delivery Date: 10/2/2026
30 Pack 4.80 $144.00
14 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
15 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: 10/2/2026
MPN: 83220111
Manufacturer Name: Skilcraft
48 EACH 2.42 $116.16
16 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 41203
Manufacturer Name: Samsill
20 CRTN 112.32 $2,246.40
17 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: 10/2/2026
64 CASE 105.14 $6,728.96
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 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: 10/5/2026
68 EACH 216.74 $14,738.32
19 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: 10/8/2026
126 EACH 3.83 $482.58
20 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026
12 DOZ 15.98 $191.76
21 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
22 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
160 EACH 15.76 $2,521.60
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
192 EACH 8.49 $1,630.08
Total $41,905.97
File details come from the government source that posted it. Updated .