26024967-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024967
- Contract number
- 26024967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024967) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on November 5, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The order will be delivered to two Texas state facilities: Terrell SH Warehouse in Terrell and Denton SSLC Warehouse in Denton. The purchase is being made under various state contract numbers and is exempt from federal excise taxes and certain state and city sales taxes.
The purchase order covers 13 line items of office and janitorial supplies, totaling $44,516.94. Key items include 180 cases of nitrile examination gloves ($21,672.00), 80 boxes of sterile alcohol prep pads ($207.20), 30 cases of hand sanitizer ($1,775.70), and various other supplies such as disinfectant cleaner, binders, calendars, notebooks, paper, trash can liners, pens, and dish detergent. Each item is associated with a specific contract (ranging from 475-S1 to 620-S1), has a defined delivery date between November 12-25, 2025, and includes freight. The order specifies precise quantities, unit prices, and uses standardized NIGP (National Institute of Governmental Purchasing) commodity codes.
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Text version
Purchase Order PO No. 26024967
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389349
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 Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000389349
AGENCY CONTACT:
Whse Supvr Brian McSwain brian.mcswain@hhs.texas.gov INVOICING: HHSCTSHAccounting@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 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: 11/12/2025
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/12/2025
80 BOX 2.59 $207.20
3 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: 11/24/2025
30 CASE 59.19 $1,775.70
4 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: 11/20/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
30 CASE 89.16 $2,674.80
5 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, 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: 11/25/2025
72 EACH 5.35 $385.20
6 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: 11/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
80 EACH 8.49 $679.20
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 11/19/2025
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
8 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: 11/19/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
9 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
12 Bale 47.07 $564.84
10 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: 11/25/2025 Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
11 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: 11/19/2025
98 CASE 92.88 $9,102.24
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 11/19/2025
96 DOZ 8.53 $818.88
13 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: 11/19/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
24 CASE 54.35 $1,304.40
Total $44,516.94
File details come from the government source that posted it. Updated .