26309177-0.pdf
PDF 20 KB Posted
- Attached to
- TX|640-S1|26309177
- Contract number
- 26309177
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309177) issued by the State of Texas Health and Human Services Commission on July 22, 2026, to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas and NTSH-Wichita Falls Whse in Wichita Falls, Texas. The State of Texas is exempt from federal excise taxes and state/local sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
The purchase order encompasses thirteen line items totaling $49,897.04, including office supplies, janitorial products, and personal protective equipment. Items include compressed inert gas, floor maintenance pads, nitrile examination gloves (105 cases), laundry detergent, correction tape, sticky notes, dry-erase markers, highlighters, biodegradable paper bags, multifold towels, recycled bond paper (280 cartons), security toothbrushes, and toilet paper (120 cases). All items are procured under various term contracts with specified unit prices and delivery dates ranging from July 29 to August 21, 2026. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Invoicing should be directed to hhsctshaccounting@hhs.texas.gov, with the warehouse supervisor contact for delivery coordination at (940) 689-5311.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309177
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409789
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) 689-5589 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
Contact the Warehouse Supervisor to schedule delivery. 940-689-5311
NOTE TO CONTRACTOR: PO#: 0000409789
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311/940-689-5589 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
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: 8/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/21/2026
35 BOX 29.72 $1,040.20
3 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: 7/29/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
4 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: 8/10/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
36 CASE 230.73 $8,306.28
5 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: 8/5/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
6 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: 8/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
72 PKG 4.80 $345.60
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
20 PKG 6.15 $123.00
8 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: 8/5/2026
48 Pack 4.80 $230.40
9 64015 64015162007 Paper Bag, 16 Lb, Bio-Degradable, 7-3/4" X 4-13/16" X 16" 1000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
15 Bale 118.53 $1,777.95
10 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
24 CASE 32.53 $780.72
11 64521 64521411714 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: 8/11/2026 Manufacturer Name: Skilcraft
280 CRTN 63.37 $17,743.60
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/21/2026
15 CASE 47.95 $719.25
13 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: 8/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Total $49,897.04
File details come from the government source that posted it. Updated .