27005595-0.pdf

PDF 22 KB Posted Oct 7, 2026

Attached to: TX|640-S1|27005595
Contract number: 27005595
Issued by: Texas

About this file

Written by GovTribe AI · Oct 8, 2026

This is a purchase order (PO No. 27005595) issued by the Texas Health and Human Services Commission (HHSC) on October 7, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to the Brenham Statewide Service Delivery Center (SSLC) for billing and the Austin Statewide Headquarters Warehouse for delivery. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.

The purchase order encompasses 21 line items totaling $102,700.59 for general office, janitorial, and medical supplies. Items include address labels, batteries, nitrile examination gloves, binders, pens, markers, paper bags, trash liners, tape, disposable face masks, toilet paper, cleaning supplies, and hand wash products. Most items are sourced under existing term contracts with delivery windows ranging from 5 to 20 days from the order date, with most deliveries scheduled for October 12-27, 2026. Delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays). The order qualifies for Texas sales tax exemption as a purchase for state government use, and freight is included in the unit prices for most items.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27005595

Order Date: 10/7/2026

Internal Tracking No.: HHSTX-7-0000416194

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

Daniel Davila

(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

NOTE TO CONTRACTOR: PO#: 0000416194

AGENCY CONTACT:

Whse Supvr Daniel Davila Ph - 512-419-2942 daniel.davilaJr@hhs.texas.gov INVOICING: 712accounting@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 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: 10/21/2026

MPN: 5160

Manufacturer Name: Avery

80 BOX 32.56 $2,604.80

Order Date: 10/7/2026

Internal Tracking No.: HHSTX-7-0000416194

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/12/2026

MPN: 824-12T

Manufacturer Name: Rayovac

20 CASE 119.10 $2,382.00

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: 10/14/2026

MPN: 807

Manufacturer Name: WTLB

270 CASE 120.40 $32,508.00

4 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026

39 EACH 5.35 $208.65

5 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

36 CRTN 32.40 $1,166.40

6 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: 10/21/2026

60 PKG 6.15 $369.00

Order Date: 10/7/2026

Internal Tracking No.: HHSTX-7-0000416194

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64015 64015161827 Paper Bag, 12 Lb, Bio-Degradable, 7-1/16" x 4-1/2" x 13-3/4", 1000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

18 Bale 60.48 $1,088.64

8 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: 10/21/2026

120 CASE 81.69 $9,802.80

9 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: 10/21/2026

MPN: 83220111

Manufacturer Name: Skilcraft

200 EACH 2.42 $484.00

10 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: 10/21/2026

MPN: MM005

Manufacturer Name: Magid

800 BOX 18.95 $15,160.00

11 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: 10/27/2026

90 EACH 3.83 $344.70

12 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: 10/21/2026

144 DOZ 10.60 $1,526.40

Order Date: 10/7/2026

Internal Tracking No.: HHSTX-7-0000416194

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 10/21/2026

80 DOZ 5.21 $416.80

14 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: 10/21/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

180 CASE 47.72 $8,589.60

15 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

40 CASE 92.88 $3,715.20

16 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

MPN: PG04854

Manufacturer Name: Proctor & Gamble

50 CASE 51.86 $2,593.00

17 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026

120 CASE 47.24 $5,668.80

Order Date: 10/7/2026

Internal Tracking No.: HHSTX-7-0000416194

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 10/21/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

60 CASE 54.35 $3,261.00

19 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: 10/21/2026

MPN: 598

Manufacturer Name: Bazic

144 EACH 2.01 $289.44

20 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/19/2026

72 DOZ 6.06 $436.32

21 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: 10/21/2026

108 Bale 93.38 $10,085.04

Total $102,700.59

File details come from the government source that posted it. Updated Oct 8, 2026.