26269821-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26269821
- Contract number
- 26269821
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26269821, dated June 15, 2026, is issued by the Health & Human Services Commission (Agency 529) of the State of Texas to WorkQuest, Inc., located in Austin, Texas. The order is managed by purchaser Clarence Perry and involves delivery to two Texas locations: Terrell SH Warehouse in Terrell and NTSH-Wichita Falls Warehouse in Wichita Falls. The agency contact for fulfillment is Warehouse Supervisor Stacy Ward.
The purchase order includes eight line items totaling $14,983.76, comprising routine office and maintenance supplies. Items include floor maintenance pads (90 boxes at $31.63 each), disinfectant cleaner with bleach (80 cases at $89.16 each), self-stick note pads (72 packages at $16.17 each), natural multifold towels (40 cases at $32.53 each), transparent tape (30 packages at $6.56 each), Rayovac batteries (2 cases at $310.89 each), panties (50 dozen at $15.98 per dozen), and ball-point pens (108 dozen at $8.53 per dozen). Each line item is procured under different term contracts with varying delivery timeframes ranging from 5 to 45 days after the order date. All items include freight, and delivery is scheduled between June 22 and July 30, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269821
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406729
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#: 0000406729
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 Contact the Warehouse Supv to schedule delivery.
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 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: 7/15/2026
90 BOX 31.63 $2,846.70
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/30/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
80 CASE 89.16 $7,132.80
3 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 6/29/2026
MPN: MMM559YW
72 PKG 16.17 $1,164.24
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
40 CASE 32.53 $1,301.20
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
30 PKG 6.56 $196.80
6 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: A1604
Manufacturer Name: Rayovac
2 CASE 310.89 $621.78
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/30/2026
50 DOZ 15.98 $799.00
8 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: 6/29/2026
108 DOZ 8.53 $921.24
Total $14,983.76
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