26264975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26264975
- Contract number
- 26264975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264975) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 18, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to two State of Texas warehouse facilities: Terrell SH Whse in Terrell, Texas, and Denton SSLC Whse in Denton, Texas. The purchasing agent is Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $64,132.16 for janitorial, sanitation, and personal protective equipment supplies. These items include: 60 cases of Comet Disinfectant Cleaner with Bleach (32 oz) at $89.16 per case ($5,349.60); 32 cases of Natural Multifold Towels at $32.53 per case ($1,040.96); 240 cases of LLDPE Trash Can Liners (55 gallon, clear) at $105.14 per case ($25,233.60); 90 cases of Small Nitrile Examination Gloves at $120.40 per case ($10,836.00); and 180 cases of XL Nitrile Examination Gloves at $120.40 per case ($21,672.00). All items are procured under term contracts with freight included. Delivery dates range from May 25, 2026 to June 2, 2026, with delivery windows scheduled Monday through Friday from 8:00–11:30 a.m. and 1:00–4:30 p.m., excluding state holidays.
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Text version
Purchase Order PO No. 26264975
Order Date: 5/18/2026
Internal Tracking No.: PO#0000403607
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, Warehouse Supervisor
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210 Contact the warehouse supervisor for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT Brian McSwain, Warehouse Supervisor P: 940-591-3657 E: Brian.McSwain@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/2/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
60 CASE 89.16 $5,349.60
Purchase Order PO No. 26264975
Order Date: 5/18/2026
Internal Tracking No.: PO#0000403607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
32 CASE 32.53 $1,040.96
3 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: 6/1/2026
240 CASE 105.14 $25,233.60
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
5 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: 5/25/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Total $64,132.16
File details come from the government source that posted it. Updated .