26244960-0.pdf
PDF 17 KB Posted
- Attached to
- TX|405-S1|26244960
- Contract number
- 26244960
- Issued by
- Texas
About this file
This Purchase Order No. 26244960, issued on April 24, 2026, represents a procurement by the Texas Health & Human Services Commission (Agency 529) from WorkQuest, Inc., a contractor based in Austin, Texas. The order is tracked under internal reference HHSTX-6-0000401357 and is managed by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Denton SSLC Whse in Denton, Texas, with agency contact Brian McSwain overseeing warehouse supervision.
The purchase order encompasses seven line items totaling $57,595.04, consisting of office and facility supplies procured under various term contracts. These items include address labels (20 boxes at $32.56 each), bottled water in 16.9 oz format (1,584 cases at $4.69 per case), nitrile examination gloves in both medium and large sizes (360 cases total at $120.40 per case), floor cleaner (32 cases at $107.85 per case), biodegradable paper bags (12 bales at $138.44 per bale), and shredder oil (20 cases at $52.92 per case). Delivery dates range from May 1 through May 25, 2026, with delivery windows restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays. All items include freight, and the order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244960
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401357
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
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000401357
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/8/2026
1,584 CASE 4.69 $7,428.96
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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
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: 5/4/2026
32 CASE 107.85 $3,451.20
6 64015 64015161405 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
12 Bale 138.44 $1,661.28
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
20 CASE 52.92 $1,058.40
Total $57,595.04
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