26268487-0.pdf
PDF 19 KB Posted
- Attached to
- TX|645-S1|26268487
- Contract number
- 26268487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268487) issued by the State of Texas, Health & Human Services Commission (HHSC), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 9, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase is being billed to and shipped to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas, with warehouse supervisor Steve Irwin serving as the agency contact.
The purchase order encompasses eleven line items totaling $62,586.04 for office and facility supplies. Items include compressed inert gas air duster (36 units at $8.97 each), Avery address labels (21 boxes at $32.56 each), bottled water (1,584 cases at $4.69 each), nitrile examination gloves in four sizes—small, medium, large, and XL—(75 cases each at $120.40 per case), disinfectant cleaner with bleach (45 cases at $89.16 each), hand/shower wash system refills (60 cases at $47.24 each), bio-based ballpoint pens (60 dozen at $8.53 per dozen), and premium recycled bond paper (160 cartons at $66.70 each). All items are ordered under various term contracts with delivery dates ranging from June 16 to June 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26268487
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406028
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
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000406028
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116 steve.irwin@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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/23/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
3 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: 6/23/2026
1,584 CASE 4.69 $7,428.96
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: 6/16/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 6/16/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
7 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: 6/16/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
8 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: 6/24/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
45 CASE 89.16 $4,012.20
9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
60 CASE 47.24 $2,834.40
10 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
60 DOZ 8.53 $511.80
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026 Manufacturer Name: Skilcraft
160 CRTN 66.70 $10,672.00
Total $62,586.04
File details come from the government source that posted it. Updated .