27005430-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|27005430
- Contract number
- 27005430
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005430) issued by the Health & Human Services Commission (HHSC) of the State of Texas on October 6, 2026. The purchasing entity is the State of Texas, represented by Clarence Perry through the HHSC's Statewide Procurement Division. The contractor is WorkQuest Inc., headquartered in Austin, Texas. Delivery and billing are directed to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with Daniel Gillis designated as the warehouse supervisor and primary agency contact.
The purchase order comprises nine line items totaling $24,199.78 for janitorial, office, and sanitation supplies. Items include compressed inert gas, nitrile examination gloves (medium and large sizes), hand sanitizer, dryer sheets, dry-erase markers, highlighters, permanent markers, and trash can liners. All items are sourced through established state term contracts with delivery dates ranging from October 13 to October 26, 2026, and delivery windows scheduled between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m., Monday through Friday. The State of Texas is exempt from all applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing is to be submitted to 710accounting@hhsc.state.tx.us in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27005430
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416127
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000416127
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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: 10/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416127
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 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: 10/13/2026
MPN: 807
Manufacturer Name: WTLB
80 CASE 120.40 $9,632.00
4 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026
6 CASE 65.31 $391.86
5 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/21/2026
20 CASE 60.64 $1,212.80
6 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: 10/20/2026
24 SET 4.80 $115.20
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/20/2026
24 Pack 4.80 $115.20
8 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: 10/20/2026
16 PKG 4.80 $76.80
9 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
192 CASE 27.17 $5,216.64
Total $24,199.78
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