27004508-0.pdf
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- Attached to
- TX|615-S1|27004508
- Contract number
- 27004508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004508) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest Inc. on September 29, 2026. The order is directed to Austin State Hospital through the Warehouse Supervisor Anthony Martinez at the Austin SH Warehouse location in Austin, Texas. Billing is to the Brenham SSLC facility in Brenham, Texas. The HHSC buyer is Joseph Torres from the Centralized Ticket and Contract Management division, with invoicing directed to the accounting department. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of 18 line items totaling $113,783.04 for various supplies required by Austin State Hospital, including personal protective equipment (disposable face masks and nitrile examination gloves), cleaning and sanitation products (dish detergent, laundry detergent, rinse aid, and trash can liners), office supplies (pens, markers, legal pads, binders, paper, and calendars), facilities supplies (toilet paper and lawn/leaf bags), bottled water, batteries, and lip balm. All items are sourced under existing term contracts with freight included in most pricing. Delivery dates range from October 5 through October 19, 2026, with average receipt of order (ARO) times ranging from 5 to 20 days. Unit prices vary by commodity, with extended prices calculated based on quantities ordered in cases, boxes, dozens, or individual units as applicable.
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Text version
Purchase Order PO No. 27004508
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415724
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415724
AGENCY CONTACT:
Austin State Hospital Whse Supvr Anthony Martinez 512-419-2942 anthony.martinez2@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
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: MM005
Manufacturer Name: Magid
1,000 BOX 18.95 $18,950.00
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: 10/13/2026
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: 10/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
30 CASE 119.10 $3,573.00
4 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
45 CASE 54.35 $2,445.75
5 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/19/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
27 CASE 230.73 $6,229.71
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
7 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: 10/19/2026
126 EACH 3.83 $482.58
8 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
144 DOZ 10.60 $1,526.40
9 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: 10/13/2026
80 DOZ 5.21 $416.80
10 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: 10/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
210 CASE 47.72 $10,021.20
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 10/13/2026
80 CASE 81.69 $6,535.20
12 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 Manufacturer Name: Smart Shield
75 CASE 48.41 $3,630.75
13 64521 64521411718 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: 10/19/2026 Manufacturer Name: Skilcraft
240 CRTN 62.14 $14,913.60
14 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
108 Bale 93.38 $10,085.04
15 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 50509 50509045892 Luster All Temp Rinse Aid Closed Loop, 1/5 Gal/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 10/12/2026
MPN: PG45892
Manufacturer Name: Proctor & Gamble
15 CASE 227.63 $3,414.45
17 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: 10/13/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
60 EACH 15.76 $945.60
18 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: 10/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
144 EACH 8.49 $1,222.56
Total $113,783.04
File details come from the government source that posted it. Updated .