26288458-0.pdf
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- Attached to
- TX|485-S1|26288458
- Contract number
- 26288458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288458) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on July 6, 2026. The order is placed with WorkQuest, Inc., a Texas-based contractor located in Austin. The goods are to be delivered to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas. The purchasing agent is Clarence Perry, with warehouse supervision and invoicing coordinated through HHSC contacts Steve Irwin and the accounting department.
The purchase order encompasses thirteen line items totaling $44,094.06, consisting of janitorial supplies, office supplies, and paper products sourced under various Texas Comptroller term contracts (485-S1, 615-S1, 615-S2, 620-S1, and 640-S1). Items include disinfectant cleaner, scrubbing pads, archive storage boxes, writing instruments, bags (paper and trash liners), toilet paper, and shop towels. Delivery dates range from July 13 to July 27, 2026, with delivery windows restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. Freight is included on most items. The State of Texas claims sales tax exemption on the order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288458
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408407
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) 339-5523 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408407
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116/903-339-5523 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 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: 7/21/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
45 CASE 89.16 $4,012.20
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/21/2026
12 CASE 66.71 $800.52
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
4 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 11406
Manufacturer Name: Avery
20 SET 4.41 $88.20
5 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: 7/20/2026
36 DOZ 8.53 $307.08
6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
24 DOZ 10.60 $254.40
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/16/2026
42 PKG 24.31 $1,021.02
8 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
144 Bale 93.38 $13,446.72
9 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
10 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/13/2026
320 BOX 30.40 $9,728.00
11 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
40 CASE 92.88 $3,715.20
12 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
40 CASE 77.43 $3,097.20
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
40 CASE 105.14 $4,205.60
Total $44,094.06
File details come from the government source that posted it. Updated .