26274643-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|26274643
- Contract number
- 26274643
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274643) issued by the State of Texas Health & Human Services Commission on June 19, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the Austin Service Hub Warehouse located at 4301 N Lamar Boulevard, Austin, Texas, with billing to the Brenham Shared Services and Logistics Center. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Clarence Perry. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses ten line items totaling $96,614.66, consisting of cleaning supplies, office products, and personal protective equipment. Items include hand/shower wash system products (120 cases at $47.24 per case), laundry detergent products (54 and 10 cases at $230.73 and $202.82 per case respectively), office supplies including binders, sticky notes, and legal pads (ranging from $2.01 to $13.02 per unit), nitrile examination gloves in three sizes—Large, Medium, and XL—(180 cases each at $120.40 per case), and recycled bond paper (160 cartons at $63.69 per carton). All items are procured under various State of Texas term contracts (485-S1, 505-S1, 615-S1, 475-S1, and 645-S1), with delivery dates ranging from June 26, 2026, to July 9, 2026, and delivery windows restricted to 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26274643
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407176
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407176
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/7/2026
120 CASE 47.24 $5,668.80
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/7/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
54 CASE 230.73 $12,459.42
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/9/2026
60 EACH 5.35 $321.00
4 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 7/3/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
40 PKG 13.02 $520.80
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 598
Manufacturer Name: Bazic
204 EACH 2.01 $410.04
6 50533 50533045902 Luster All Temp Detergent Closed Loop, 1/5 Gal/CS, Freight Included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 7/1/2026
MPN: PG45902
Manufacturer Name: Proctor & Gamble
10 CASE 202.82 $2,028.20
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 6/26/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
8 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: 6/26/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
9 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: 6/26/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
10 64521 64521411718 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: 7/9/2026 Manufacturer Name: Skilcraft
160 CRTN 63.69 $10,190.40
Total $96,614.66
File details come from the government source that posted it. Updated .