27004657-0.pdf
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- Attached to
- TX|615-S1|27004657
- Contract number
- 27004657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004657) issued by the Health & Human Services Commission (HHSC), Agency 529, on September 30, 2026, to WorkQuest Inc., an Austin, Texas-based contractor. The order is billed to Abilene SSLC and shipped to HHSC-Mexia SSLC Warehouse in Mexia, Texas. The purchaser is George Mills of HHSC's Statewide Procurement Division. The State of Texas claims exemption from state and local sales taxes as the materials are for exclusive use by a state political subdivision.
The purchase order comprises 12 line items totaling $34,797.96 and includes office supplies, cleaning and hygiene products, batteries, bottled water, and technology consumables. Items are sourced from various term contracts, including Contract 207-S2 (DVDs), 405-S1 (shredder oil), 615-S1 (batteries, office supplies, planners, calendars), 485-S1 (cleaning products), 620-S1 (pens), and 390-S1 (bottled water). Unit prices range from $2.01 to $163.12, with delivery dates between October 5 and October 30, 2026, and delivery timeframes ranging from 5 to 30 days. Freight is included in most line items. The largest single purchase is bottled water at $7,428.96 (1,584 cases), followed by hand/shower wash at $6,802.56 (144 cases) and appointment planners at $6,304.00 (400 units).
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Text version
Purchase Order PO No. 27004657
Order Date: 9/30/2026
Internal Tracking No.: 0000415776
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
Whse Supvr Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
36 PKG 44.27 $1,593.72
2 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026
12 CASE 52.92 $635.04
Order Date: 9/30/2026
Internal Tracking No.: 0000415776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
20 CASE 163.12 $3,262.40
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/19/2026
144 CASE 47.24 $6,802.56
5 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: 10/12/2026
24 CASE 107.85 $2,588.40
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: 10/14/2026
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: 10/20/2026
108 EACH 3.83 $413.64
Order Date: 9/30/2026
Internal Tracking No.: 0000415776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
96 DOZ 9.30 $892.80
9 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
10 CASE 119.10 $1,191.00
10 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: 10/14/2026
1,584 CASE 4.69 $7,428.96
11 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: 10/14/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
400 EACH 15.76 $6,304.00
12 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: 10/14/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
400 EACH 8.49 $3,396.00
Order Date: 9/30/2026
Internal Tracking No.: 0000415776
Total $34,797.96
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