27000918-0.pdf
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- Attached to
- TX|390-S1|27000918
- Contract number
- 27000918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000918) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 10, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The goods are to be delivered to two facilities: Terrell SH Warehouse in Terrell, Texas, and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with Stacy Ward serving as the warehouse supervisor and primary agency contact.
The purchase order encompasses six line items totaling $32,682.00, consisting of medical and office supplies procured under various term contracts. Items include 105 cases of nitrile examination gloves in medium and large sizes ($12,642.00 each); 48 cases of instant hand sanitizer gel ($3,134.88); 72 bent scissors ($347.76); 144 vinyl binders with 3-inch capacity ($1,025.28); and 432 cases of bottled water ($2,890.08). Delivery dates range from September 17 to September 30, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas claims an exemption from sales and excise taxes on this purchase. Invoices should be submitted to hhsctshaccounting@hhs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 27000918
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414509
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) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000414509
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 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: 9/17/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
Purchase Order PO No. 27000918
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/17/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
3 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/28/2026
48 CASE 65.31 $3,134.88
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
72 EACH 4.83 $347.76
5 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2026
144 EACH 7.12 $1,025.28
6 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
432 CASE 6.69 $2,890.08
Total $32,682.00
File details come from the government source that posted it. Updated .