26333233-0.pdf
PDF 22 KB Posted
- Attached to
- TX|620-S1|26333233
- Contract number
- 26333233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333233) issued by the Health & Human Services Commission (HHSC), Agency 529, on August 7, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be fulfilled by purchaser Clarence Perry. Delivery is designated to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas, with oversight by Warehouse Supervisor Steve Irwin. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 20 line items totaling $94,906.92 for office supplies, janitorial and cleaning products, personal protective equipment, and hygiene items. Products include address labels, floor maintenance pads, nitrile examination gloves in multiple sizes, alcohol prep pads, hand sanitizer, disinfectant cleaner, hand/shower wash, ballpoint pens, paper bags, toilet paper, shop towels, security toothbrushes, trash can liners in three sizes, and mechanical pencils. Items are sourced from various term contracts (ranging from 207-S2 to 652-S1) with delivery dates between August 14 and September 7, 2026, and delivery windows of 7 to 30 days from the order date. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. All items include freight charges, and invoicing should be directed to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26333233
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411827
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) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000411827
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116 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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 5160
Manufacturer Name: Avery
28 BOX 32.56 $911.68
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36510 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Black-36510823408-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
12 BOX 34.53 $414.36
3 36510 36510842507 Pad, Stripping, Replacement for Baseboard Srubber Kit, 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
6 BOX 8.81 $52.86
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
6 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: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411827
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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
8 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
120 BOX 2.59 $310.80
9 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: 8/25/2026
60 CASE 59.19 $3,551.40
10 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: 8/24/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
60 CASE 89.16 $5,349.60
11 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2026
90 CASE 47.24 $4,251.60
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
36 CRTN 32.40 $1,166.40
13 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
24 Bale 47.07 $1,129.68
14 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: 8/21/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
72 CASE 47.72 $3,435.84
15 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: 8/14/2026
480 BOX 30.40 $14,592.00
16 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: 9/7/2026
10 CASE 47.95 $479.50
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 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: 8/21/2026
80 CASE 92.88 $7,430.40
18 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: 8/21/2026
80 CASE 77.43 $6,194.40
19 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: 8/21/2026
80 CASE 105.14 $8,411.20
20 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/17/2026
60 DOZ 18.42 $1,105.20
Total $94,906.92
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