27007146-0.pdf
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- Attached to
- TX|485-S1|27007146
- Contract number
- 27007146
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27007146 is issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 13, 2026, with an internal tracking number HHSTX-7-0000416520. The purchasing agent is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas and Denton SSLC Whse in Denton, Texas, under the supervision of Brian McSwain.
The purchase order encompasses four line items totaling $29,193.84, all procured under existing term contracts. Line 1 orders 240 cases of Hand/Shower Wash ADX-12 System at $47.24 per case ($11,337.60 extended price) with delivery expected November 2, 2026. Line 2 specifies 20 packages of dry erase markers at $6.15 per package ($123.00 total) for delivery by October 27, 2026. Line 3 includes 28 cases of Natural Multifold Towels manufactured by Horizon Industries at $32.53 per case ($910.84 total) for delivery by October 20, 2026. Line 4 orders 160 cases of trash can liners (LLDPE 1.5 MIL, 55 gallon) at $105.14 per case ($16,822.40 total) for delivery by October 27, 2026. The State of Texas claims sales tax exemption on this purchase. Invoicing instructions direct submissions to hhsctshaccounting@hhs.texas.gov with delivery restricted to 8:00-11:30 AM and 1:00-4:30 PM on Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 27007146
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416520
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#: 0000416520
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/2/2026
240 CASE 47.24 $11,337.60
Purchase Order PO No. 27007146
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
20 PKG 6.15 $123.00
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
28 CASE 32.53 $910.84
4 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: 10/27/2026
160 CASE 105.14 $16,822.40
Total $29,193.84
File details come from the government source that posted it. Updated .