26271003-0.pdf
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- Attached to
- TX|620-S1|26271003
- Contract number
- 26271003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26271003) issued by the Texas Health & Human Services Commission (HHS) on June 18, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Desiree Alvarez and coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to two warehouse locations: Terrell State School Warehouse in Terrell, Texas, and Denton State School Learning Center Warehouse in Denton, Texas, with agency contact Brian McSwain serving as the primary liaison.
The purchase order encompasses twelve line items totaling $62,891.98, consisting of office supplies, hygiene products, and medical examination materials. Key items include compressed inert gas dusters (144 units at $8.97 each), bottled water (1,584 cases at $4.69 per case), Rayovac batteries (16 packs at $14.48 each), nitrile examination gloves in medium and large sizes (405 cases totaling $48,762.00), alcohol prep pads (120 boxes at $2.59 each), foaming hand sanitizer (30 cases at $59.19 each), and various office supplies including correction tape, steno notebooks, adhesive note pads, pens, and highlighters. All items are sourced under existing term contracts with delivery dates ranging from June 25, 2026 to July 6, 2026, with delivery window hours from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas claims full sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26271003
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407088
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: Agency Contact: Brian McSwain P: (940) 591-3657 E: brian.mcswain@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 7/2/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
144 EACH 8.97 $1,291.68
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/2/2026
1,584 CASE 4.69 $7,428.96
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
16 PACK 14.48 $231.68
4 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: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
225 CASE 120.40 $27,090.00
6 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
120 BOX 2.59 $310.80
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/6/2026
30 CASE 59.19 $1,775.70
8 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: 7/2/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
9 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: 7/2/2026
MPN: 00577
Manufacturer Name: Bazic
280 EACH 1.76 $492.80
10 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
40 PKG 4.80 $192.00
11 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: 7/2/2026
252 DOZ 8.53 $2,149.56
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 7/2/2026
24 Pack 4.80 $115.20
Total $62,891.98
File details come from the government source that posted it. Updated .