27005242-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|27005242
- Contract number
- 27005242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005242) issued by the Health & Human Services Commission (HHSTX-7-0000416030) in Texas on October 5, 2026, to WorkQuest Inc., an office supply and facility maintenance contractor located in Austin, Texas. The order is being billed to the Abilene State Supported Living Center and shipped to the Lubbock SSLC Warehouse. The purchasing agent is Clarence Perry with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas tax exemption provisions for state government purchases.
The purchase order comprises nine line items totaling $27,070.51 and includes various supplies and materials: bottled water (1,008 cases at $6.69 per case), nitrile examination gloves (60 cases at $120.40 per case), hand sanitizer (40 cases at $51.45 per case), correction tape (60 units at $1.77 each), permanent markers (15 dozen at $5.21 per dozen), toilet paper (36 cases at $47.72 per case), recycled bond paper (80 cartons at $67.53 per carton), cleaner/degreaser (24 cases at $89.37 per case), and address labels (49 boxes at $32.56 per box). All items are sourced through existing term contracts with delivery dates ranging from October 12, 2026, to January 4, 2027. Freight is included in all pricing, with specific order minimums and delivery requirements noted per each line item. Delivery is scheduled for weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) at the Lubbock warehouse.
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Text version
Purchase Order PO No. 27005242
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416030
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
Fabian Honesto
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000416030
AGENCY CONTACT:
Whse Supvr Fabian Honesto Ph - 806-741-3560 fabian.honesto@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov 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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
1,008 CASE 6.69 $6,743.52
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/12/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 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: 1/4/2027
40 CASE 51.45 $2,058.00
4 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
60 EACH 1.77 $106.20
5 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: 10/19/2026
15 DOZ 5.21 $78.15
6 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: 10/19/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521411712 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: 10/26/2026 Manufacturer Name: Skilcraft
80 CRTN 67.53 $5,402.40
8 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: 10/20/2026
24 CASE 89.37 $2,144.88
9 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 5160
Manufacturer Name: Avery
49 BOX 32.56 $1,595.44
Total $27,070.51
File details come from the government source that posted it. Updated .