26101219-0.pdf

PDF 21 KB Posted Dec 19, 2025

Attached to: Term TX|615-S1|17419760511|26101219
Contract number: 26101219
Issued by: Texas

About this file

Written by GovTribe AI · Dec 22, 2025

This is a Purchase Order (PO No. 26101219) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number of HHSTX-6-0000391926. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with delivery destinations including the Terrell SH Warehouse and Denton SSLC Warehouse. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Clarence Perry from HHSC.

The purchase order comprises 16 line items totaling $49,662.99, including various office and supply items such as bottled water, nitrile examination gloves (in small, medium, and XL sizes), Dawn Professional dish detergent, desk pad calendars, index tabs, steno notebooks, dry erase markers, highlighters, paper bags, bond paper, transparent tape, self-stick note pads, and paper clips. Each item is sourced from different manufacturers like WTLB, Proctor & Gamble, House of Doolittle, Bazic, and Skilcraft. The items are purchased under various term contracts with delivery dates ranging from 12/26/2025 to 1/8/2026 and delivery times of 7-20 days after order (ARO). Freight is included for most items, with some having additional freight charges for orders below certain dollar amounts.

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Purchase Order PO No. 26101219

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000391926

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#: 0000391926

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 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026

1,584 CASE 4.69 $7,428.96

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000391926

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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/26/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

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: 12/26/2025

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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/26/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

5 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: 1/2/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

24 CASE 54.35 $1,304.40

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000391926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 1/2/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

60 EACH 8.49 $509.40

7 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026

MPN: 61539120002

Manufacturer Name: WorkQuest, Inc.

20 SET 3.28 $65.60

8 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026

MPN: 61539120003

Manufacturer Name: WorkQuest, Inc.

20 SET 3.04 $60.80

9 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: 1/2/2026

MPN: 00577

Manufacturer Name: Bazic

160 EACH 1.76 $281.60

10 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: 1/2/2026

24 SET 4.80 $115.20

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000391926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026

24 Pack 4.80 $115.20

12 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: 1/2/2026

12 Bale 47.07 $564.84

13 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: 1/8/2026 Manufacturer Name: Skilcraft

80 CRTN 64.13 $5,130.40

14 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: 1/2/2026

40 PKG 6.56 $262.40

15 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

72 PKG 13.02 $937.44

16 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026 Manufacturer Name: Skilcraft

75 BOX 5.05 $378.75

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000391926

Total $49,662.99

File details come from the government source that posted it. Updated Dec 22, 2025.