27004901-0.pdf

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TX|615-S1|27004901
Contract number
27004901
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 27004901) issued by the State of Texas Health and Human Services Commission (HHSC), dated October 1, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. Delivery is directed to two locations: the Abilene State Supported Living Center (SSLC) in Abilene, Texas, and the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agent is JaVorashay Johnson, and the agency contact for questions is Danny Melvin.

The purchase order encompasses fifteen line items totaling $39,472.06, consisting primarily of supplies and consumables necessary for facility operations. Items include bottled water (1,584 cases at $4.69 per case), beverages and beverage mixes, personal protective equipment (nitrile examination gloves), cleaning and sanitation products (hand sanitizer, degreaser, dish detergent, hand wash, laundry detergent, and dryer sheets), and office supplies (steno notebooks, mechanical pencils, ballpoint pens, paper bags, appointment planners, and desk calendars). All line items are sourced under various State of Texas term contracts with delivery dates ranging from October 8, 2026, to December 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use of the State of Texas. Invoices should be directed to 710Accounting@hhs.texas.gov.

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Purchase Order PO No. 27004901

Order Date: 10/1/2026

Internal Tracking No.: HHSTX-7-0000415856

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

Danny Melvin

(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934

NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: 325-465-2266 E: danny.melvin@hhs.texas.gov VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.

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

JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/15/2026

1,584 CASE 4.69 $7,428.96

Order Date: 10/1/2026

Internal Tracking No.: HHSTX-7-0000415856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/2/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

30 CASE 53.08 $1,592.40

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: 10/8/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

4 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/30/2026

25 CASE 51.45 $1,286.25

5 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/16/2026

17 CASE 89.37 $1,519.29

6 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: 10/15/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

35 CASE 54.35 $1,902.25

Order Date: 10/1/2026

Internal Tracking No.: HHSTX-7-0000415856

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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

47 CASE 47.24 $2,220.28

8 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

41 CASE 230.73 $9,459.93

9 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/16/2026

35 CASE 60.64 $2,122.40

10 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026

MPN: 00577

Manufacturer Name: Bazic

30 EACH 1.76 $52.80

11 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026

36 PACK 14.55 $523.80

Order Date: 10/1/2026

Internal Tracking No.: HHSTX-7-0000415856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026

72 DOZ 6.06 $436.32

13 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026

4 PKG 19.52 $78.08

14 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: 10/15/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

160 EACH 15.76 $2,521.60

15 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: 10/15/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

130 EACH 8.49 $1,103.70

Total $39,472.06

File details come from the government source that posted it. Updated .