26263773-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|26263773
- Contract number
- 26263773
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263773) issued by the Health & Human Services Commission (HHSC), Agency 529, on behalf of the State of Texas. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas (17419760511). The purchase requisition was processed by Clarence Perry of the HHSC Statewide Procurement Division. Delivery is specified to two Texas locations: Terrell SH Warehouse in Terrell, Texas, and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with contact supervision by Stacy Ward.
The purchase order encompasses fifteen line items totaling $32,207.73 and includes various supplies and materials for state operations: floor maintenance pads (buffing, ultra high-speed dry burnishing, and polishing varieties), Rayovac batteries, nitrile examination gloves, hand sanitizer, cleaning products (glass cleaner and floor cleaner), office supplies (correction tape, index tabs, steno notebooks, sticky notes, highlighters, and folders), and toilet paper. All items are sourced under established state term contracts (365-S1, 475-S1, 485-S1, 615-S1, 620-S1, 640-S1, and 785-S1). Delivery dates range from May 12, 2026, to June 8, 2026, with lead times between 5 and 30 days. The order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and freight is included in all quoted prices. Invoicing instructions direct billing to hhsctshaccounting@hhs.texas.gov, with delivery restricted to Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.
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Text version
Purchase Order PO No. 26263773
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402559
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
Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000402559
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 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
35 BOX 29.72 $1,040.20
2 36510 36510621802 Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
30 BOX 31.63 $948.90
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/8/2026
30 BOX 28.62 $858.60
4 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/12/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 107.48 $322.44
5 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: 5/14/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
6 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/25/2026
50 CASE 65.31 $3,265.50
7 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026
20 CASE 112.57 $2,251.40
8 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: 5/18/2026
15 CASE 107.85 $1,617.75
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 5/21/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
10 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: 5/21/2026
MPN: 11406
Manufacturer Name: Avery
150 SET 4.41 $661.50
11 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: 5/21/2026
MPN: 00577
Manufacturer Name: Bazic
150 EACH 1.76 $264.00
12 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: 5/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
72 PKG 13.02 $937.44
13 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: 5/21/2026
72 Pack 4.80 $345.60
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
15 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
300 EACH 3.24 $972.00
Total $32,207.73
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