26207890-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26207890
- Contract number
- 26207890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207890) issued by the Health & Human Services Commission (HHSC) in Texas on February 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to two state warehouse locations: Terrell SH Whse in Terrell, Texas, and NTSH-Wichita Falls Whse in Wichita Falls, Texas. The procurement is managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with purchaser Clarence Perry serving as the primary contact.
The purchase order encompasses eight line items totaling $20,784.92, consisting of medical supplies, office products, and janitorial/maintenance items. Key purchases include 105 cases of nitrile examination gloves ($12,642.00), 180 dozen bio-based ballpoint pens ($1,535.40), 48 each legal pads ($96.48), 40 sets of index tab makers ($176.40), 24 desk pad calendars ($203.76), 20 cases of dryer sheets ($1,212.80), 48 cases of hand sanitizer gel ($3,134.88), and 60 boxes of floor maintenance buffing pads ($1,783.20). All items are sourced through established term contracts with various contract numbers (475-S1, 620-S1, 615-S1, 505-S1, 485-S1, and 365-S1). Delivery is scheduled between February 10 and March 5, 2026, with freight included for most items. The State of Texas claims exemption from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207890
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394514
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000394514
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/17/2026
180 DOZ 8.53 $1,535.40
3 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: 2/17/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
4 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 11406
Manufacturer Name: Avery
40 SET 4.41 $176.40
5 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: 2/17/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
24 EACH 8.49 $203.76
6 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/18/2026
20 CASE 60.64 $1,212.80
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/23/2026
48 CASE 65.31 $3,134.88
8 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
60 BOX 29.72 $1,783.20
Total $20,784.92
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