26026915-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026915
- Contract number
- 26026915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026915) issued by the Texas Health & Human Services Commission on 11/19/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for various supplies to be delivered to two Texas state facilities: the Terrell SH Warehouse in Terrell and the Denton SSLC Warehouse in Denton. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order includes eight line items totaling $34,927.18, featuring various office and janitorial supplies from multiple manufacturers. Key items include Rayovac battery packs (High Energy, Ultra Pro C and D), nitrile examination gloves from WTLB, floor cleaner, paper clips from Skilcraft, multifold towels from Horizon Industries, and trash can liners. All items are purchased under term contracts with specific delivery dates between 11/26/2025 and 12/3/2025, with delivery times restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for most items.
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Text version
Purchase Order PO No. 26026915
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390257
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#: 0000390257
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 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 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: 12/3/2025
MPN: 824-12K
Manufacturer Name: Rayovac
180 PACK 4.75 $855.00
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
24 PACK 10.48 $251.52
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
8 PACK 14.48 $115.84
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: 11/26/2025
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
5 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: 12/1/2025
24 CASE 107.85 $2,588.40
6 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Manufacturer Name: Skilcraft
50 BOX 5.05 $252.50
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
24 CASE 32.53 $780.72
8 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: 12/3/2025
80 CASE 105.14 $8,411.20
Total $34,927.18
File details come from the government source that posted it. Updated .