27001121-0.pdf
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- Attached to
- TX|640-S1|27001121
- Contract number
- 27001121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001121) issued on September 11, 2026, by the Health & Human Services Commission (HHSCTX), an agency of the State of Texas, to WorkQuest Inc., a supplier based in Austin, Texas. The order is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Denton SSLC Whse in Denton, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor for deliveries is Brian McSwain. Invoicing is to be directed to hhsctshaccounting@hhs.texas.gov.
The purchase order encompasses fourteen line items totaling $22,946.04 for various office and facility supplies, health and safety products, and cleaning materials. Items include disposable face masks (242 boxes at $18.95 per box), batteries (Rayovac Ultra Pro batteries in multiple configurations), hand sanitizer, glass cleaner, floor cleaner, hand/shower wash, staples, index tabs, sticky notes, dry erase markers, permanent markers, and biodegradable paper bags. All items are sourced under existing term contracts with various contract numbers (345-S1, 615-S1, 486-S1, 485-S1, 605-S1, 620-S1, and 640-S1). Delivery dates range from September 16 through September 29, 2026, with most deliveries scheduled within 10 to 18 days. Freight is included in most line item pricing. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001121
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414595
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
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000414595
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph - 940-591-3657 brian.mcswain@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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: MM005
Manufacturer Name: Magid
242 BOX 18.95 $4,585.90
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
6 CASE 161.97 $971.82
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
4 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: 9/29/2026
48 CASE 59.19 $2,841.12
5 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: CP1432
Manufacturer Name: Correct Pac
12 CASE 16.39 $196.68
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/29/2026
120 CASE 47.24 $5,668.80
7 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/21/2026
60 CASE 107.85 $6,471.00
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
15 PACK 7.57 $113.55
9 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
9 SET 3.28 $29.52
10 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: 9/25/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
18 PKG 13.02 $234.36
11 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
15 SET 4.80 $72.00
12 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
25 DOZ 5.21 $130.25
13 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
6 PKG 4.80 $28.80
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 64015 64015161827 Paper Bag, 12 Lb, Bio-Degradable, 7-1/16" x 4-1/2" x 13-3/4", 1000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
15 Bale 60.48 $907.20
Total $22,946.04
File details come from the government source that posted it. Updated .