26001065-0.pdf

PDF 22 KB Posted Sep 12, 2025

Attached to: Term TX|640-S1|17419760511|26001065
Contract number: 26001065
Issued by: Texas

About this file

Written by GovTribe AI · Sep 15, 2025

This is a Purchase Order (PO No. 26001065) issued by the Texas Health and Human Services Commission (HHSC) on 9/12/2025, with an internal tracking number of HHSTX-6-0000385255. The purchase order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to two Texas state facilities: Terrell SH Warehouse in Terrell and Denton SSLC Warehouse in Denton.

The purchase order comprises 23 line items of various office and sanitary supplies, including compressed air dusters, batteries, nitrile gloves, hand sanitizer, disinfectant cleaner, glass cleaner, floor cleaner, scissors, pens, markers, paper, trash can liners, transparent tape, face masks, appointment planners, calendars, and multifold towels. The total order value is $100,748.96, with items sourced from multiple manufacturers such as SkilCraft, Rayovac, WTLB, Proctor & Gamble, Correct Pac, Magid, and House of Doolittle. The contract types are all listed as "Term", with delivery dates ranging from 9/19/2025 to 10/2/2025 and delivery times specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.

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Purchase Order PO No. 26001065

Order Date: 9/12/2025

Internal Tracking No.: HHSTX-6-0000385255

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Denton SSLC Whse 3980 State School Rd Denton TX 76210

NOTE TO CONTRACTOR: PO#: 0000385255

AGENCY CONTACT:

Whse Supvr Brian McSwain brian.mcswain@hhs.texas.gov INVOICING: DSHS.TSHBusinessoffice@dshs.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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

72 EACH 8.97 $645.84

Order Date: 9/12/2025

Internal Tracking No.: HHSTX-6-0000385255

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

MPN: 824-12K

Manufacturer Name: Rayovac

180 PACK 4.75 $855.00

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: 9/19/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

6 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025

80 BOX 2.59 $207.20

Order Date: 9/12/2025

Internal Tracking No.: HHSTX-6-0000385255

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/30/2025

30 CASE 59.19 $1,775.70

8 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/29/2025

MPN: PG30314

Manufacturer Name: Proctor & Gamble

30 CASE 89.16 $2,674.80

9 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

MPN: CP1432

Manufacturer Name: Correct Pac

6 CASE 16.39 $98.34

10 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: 9/22/2025

24 CASE 107.85 $2,588.40

11 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

36 EACH 4.83 $173.88

12 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

20 PACK 7.57 $151.40

Order Date: 9/12/2025

Internal Tracking No.: HHSTX-6-0000385255

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

144 DOZ 8.53 $1,228.32

14 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

24 SET 4.80 $115.20

15 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: 9/26/2025

12 DOZ 5.21 $62.52

16 64521 64521411714 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: 10/2/2025 Manufacturer Name: Skilcraft

80 CRTN 64.13 $5,130.40

17 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: 9/26/2025

98 CASE 92.88 $9,102.24

18 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

120 CASE 105.14 $12,616.80

Order Date: 9/12/2025

Internal Tracking No.: HHSTX-6-0000385255

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

20 PKG 6.56 $131.20

20 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: 9/26/2025

MPN: MM005

Manufacturer Name: Magid

300 BOX 18.95 $5,685.00

21 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

140 EACH 15.76 $2,206.40

22 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

40 EACH 8.49 $339.60

23 64085 64085331101 Natural Multifold Towels; Case Qty.;

Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025

MPN: 64085331101

Manufacturer Name: Hor izon Industries

24 CASE 32.53 $780.72

Total $100,748.96

File details come from the government source that posted it. Updated Sep 15, 2025.