27006592-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|27006592
- Contract number
- 27006592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006592) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest Inc., a contractor located in Austin, Texas. The purchase order was placed on October 8, 2026, with an internal tracking number HHSTX-7-0000416302. The order specifies delivery to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas. Clarence Perry serves as the agency purchaser, with Steve Irwin identified as the warehouse supervisor and primary agency contact.
The purchase order encompasses four line items totaling $22,801.52 with no sales tax applied due to the State of Texas exemption. Line 1 includes 75 cases of Nitrile Examination Gloves (Medium, 9" length, powder/latex free) at $120.40 per case for $9,030.00, scheduled for delivery by October 15, 2026. The remaining three items are office and maintenance supplies: 40 Steno Notebooks at $1.76 each ($70.40), 24 dozen Ballpoint Pens at $10.60 per dozen ($254.40), and 144 bales of Bio-Degradable Lawn/Leaf Paper Bags at $93.38 per bale ($13,446.72). All items are sourced under established term contracts with delivery dates of October 15 and October 22, 2026. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays, with invoicing directed to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27006592
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416302
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#: 0000416302
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 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: 10/15/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Purchase Order PO No. 27006592
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
24 DOZ 10.60 $254.40
4 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
144 Bale 93.38 $13,446.72
Total $22,801.52
File details come from the government source that posted it. Updated .