26211776-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26211776
- Contract number
- 26211776
- Issued by
- Texas
About this file
Purchase Order 26211776 is issued by the Health & Human Services Commission (HHSTX) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. Delivery is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas and Denton SSLC Whse in Denton, Texas. The purchase order was issued on February 25, 2026, with an internal tracking number HHSTX-6-0000395987.
The order encompasses ten line items totaling $46,632.99 for janitorial, cleaning, and sanitation supplies. Items include trash can liners (55-gallon and 8-12 gallon), multifold towels, binders, scrubbing pads, floor cleaner, hand/shower wash, dish detergent, alcohol prep pads, and floor maintenance pads. All items are sourced under various term contracts (485-S1, 640-S1, 615-S1, 475-S1, and 365-S1) with delivery dates ranging from March 4, 2026 to March 27, 2026. The state claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Freight is included on all applicable items, and delivery is required during business hours Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26211776
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000395987
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#: 0000395987
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 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: 3/11/2026
240 CASE 105.14 $25,233.60
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000395987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/11/2026
49 CASE 92.88 $4,551.12
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
28 CASE 32.53 $910.84
4 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: 3/17/2026
72 EACH 5.35 $385.20
5 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
6 CASE 29.33 $175.98
6 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: 3/9/2026
33 CASE 107.85 $3,559.05
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
240 CASE 47.24 $11,337.60
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000395987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 3/11/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
5 CASE 54.35 $271.75
9 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
25 BOX 2.59 $64.75
10 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
5 BOX 28.62 $143.10
Total $46,632.99
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