26266683-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26266683
- Contract number
- 26266683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266683) 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 based in Austin, Texas. Delivery is scheduled to two locations: Terrell State Hospital Warehouse in Terrell, Texas, and Denton State School and Living Center Warehouse in Denton, Texas. The agency purchaser is Clarence Perry, and the warehouse supervisor contact is Brian McSwain.
The order encompasses four line items totaling $17,976.70 and includes disposable face masks (44 boxes at $18.95 per box), hand sanitizer gel (70 cases at $65.31 per case), hand/shower wash system refills (120 cases at $47.24 per case), and floor cleaner (64 cases at $107.85 per case). All items are procured under term contracts (345-S1 and 485-S1) with delivery dates ranging from June 8 to June 15, 2026, and delivery timeframes of 10 to 18 days. Freight is included on applicable items. The State of Texas is exempt from sales and excise taxes. Payment invoices should be directed to hhsctshaccounting@hhs.texas.gov, and delivery is restricted to business hours Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26266683
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404583
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#: 0000404583
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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: MM005
Manufacturer Name: Magid
44 BOX 18.95 $833.80
Purchase Order PO No. 26266683
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
70 CASE 65.31 $4,571.70
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
120 CASE 47.24 $5,668.80
4 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: 6/8/2026
64 CASE 107.85 $6,902.40
Total $17,976.70
File details come from the government source that posted it. Updated .