26159340-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26159340
- Contract number
- 26159340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159340) issued by the Health & Human Services Commission (HHSTX-6-0000393985) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 27, 2026, with delivery locations at the Terrell State Hospital Warehouse in Terrell, Texas, and the Denton SSLC Warehouse in Denton, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry serving as the purchaser.
The purchase order encompasses eight line items consisting of office supplies, safety equipment, and consumables with a combined total value of $27,865.06. Items include transparent tape dispensers ($58.08), trash can liners in cases of 80 units ($8,411.20), permanent markers ($57.60), bio-based ballpoint pens ($818.88), correction tape ($177.00), nitrile examination gloves in XL size totaling 90 cases ($10,836.00), Rayovac batteries in packs of 144 ($1,252.80), and disposable face masks in 330 boxes ($6,253.50). All items are procured under various term contracts (832-S1, 485-S1, 620-S1, 615-S1, 475-S1, and 345-S1) with delivery dates ranging from February 3, 2026, to February 10, 2026. The State of Texas claims exemption from state, city, and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159340
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393985
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#: 0000393985
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 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: 2/10/2026
MPN: 83220111
Manufacturer Name: Skilcraft
24 EACH 2.42 $58.08
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393985
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/10/2026
80 CASE 105.14 $8,411.20
3 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
12 PKG 4.80 $57.60
4 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: 2/10/2026
96 DOZ 8.53 $818.88
5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
100 EACH 1.77 $177.00
6 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: 2/3/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393985
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
144 PACK 8.70 $1,252.80
8 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: 2/10/2026
MPN: MM005
Manufacturer Name: Magid
330 BOX 18.95 $6,253.50
Total $27,865.06
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