ID Card Clip, Plastic, 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order…

The Texas Health & Human Services Commission (HHSC) issued Purchase Order No. 26315918 to WorkQuest, Inc., an Austin-based contractor, on August 3, 2026. The purchase order, valued at $38,305.20, encompasses delivery of twenty line items to a San Antonio facility under the direction of agency contact Charles Garrison. The contract includes office supplies, personal care items, cleaning products, and safety equipment, with specific items including ID card clips and reels, nitrile examination gloves (60 cases at $120.40 per case), pantyhose, steno notebooks, trash liners, hand soap, laundry detergent, binders, pens, adhesive note pads, and various cleaning and deodorant products. All line items include freight charges or freight provisions for orders below specified thresholds.

Delivery of the ordered items is scheduled between August 10 and September 17, 2026, with most deliveries occurring during standard business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. Invoices are to be submitted to sahaccounting@hhs.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. Desiree Alvarez serves as the agency purchaser responsible for processing this acquisition.