26003202-0.pdf

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Attached to
Term TX|345-S1|17419760511|26003202
Contract number
26003202
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003202) issued by the Texas Health and Human Services Commission (HHSCC) on 9/24/2025, with WorkQuest, Inc. as the primary contractor. The purchase order involves multiple delivery locations in Texas, including San Antonio and Harlingen, with invoicing directed to the DSHS (Department of State Health Services) accounting department.

The purchase order covers a diverse range of office and sanitary supplies, including compressed air dusters, address labels, nitrile gloves (in various sizes), hand sanitizers, cleaning products, office supplies, trash can liners, toilet paper, bottled water, and disposable face masks. The total order value is $68,682.81, with items sourced from multiple manufacturers such as SkilCraft, Avery, WTLB, Correct Pac, and Magid. Each line item specifies a specific contract number, delivery timeframe (mostly between 7-20 days after order), and includes freight. The contracts are term-based, with specific delivery dates ranging from 10/1/2025 to 12/23/2025, and most items have predetermined unit pricing.

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Purchase Order PO No. 26003202

Order Date: 9/24/2025

Internal Tracking No.: HHSTX-6-0000386080

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552

NOTE TO CONTRACTOR: Warehouse Supervisor:

Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest

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

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111

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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: 10/8/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

13 EACH 8.97 $116.61

Order Date: 9/24/2025

Internal Tracking No.: HHSTX-6-0000386080

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 5160

Manufacturer Name: Avery

7 BOX 32.56 $227.92

3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

MPN: 807

Manufacturer Name: WTLB

36 CASE 120.40 $4,334.40

4 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: 10/1/2025

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

5 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: 10/1/2025

MPN: 807

Manufacturer Name: WTLB

50 CASE 120.40 $6,020.00

Order Date: 9/24/2025

Internal Tracking No.: HHSTX-6-0000386080

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

MPN: 807

Manufacturer Name: WTLB

62 CASE 120.40 $7,464.80

7 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: 10/13/2025

30 CASE 59.19 $1,775.70

8 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/23/2025

8 CASE 51.45 $411.60

9 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025

21 CASE 65.31 $1,371.51

10 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: CP102

Manufacturer Name: Correct Pac

2 CASE 392.60 $785.20

11 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

30 CASE 102.96 $3,088.80

Order Date: 9/24/2025

Internal Tracking No.: HHSTX-6-0000386080

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025

60 CASE 47.24 $2,834.40

13 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

54 CASE 107.22 $5,789.88

14 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2025

28 EACH 216.74 $6,068.72

15 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

30 EACH 4.83 $144.90

16 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

2 CASE 90.00 $180.00

17 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: 10/8/2025

16 SET 4.80 $76.80

Order Date: 9/24/2025

Internal Tracking No.: HHSTX-6-0000386080

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

60 CASE 47.72 $2,863.20

19 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025 Manufacturer Name: Skilcraft

40 CRTN 69.06 $2,762.40

20 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

120 CASE 55.28 $6,633.60

21 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

96 CASE 81.69 $7,842.24

22 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 83220111

Manufacturer Name: Skilcraft

60 EACH 2.42 $145.20

Order Date: 9/24/2025

Internal Tracking No.: HHSTX-6-0000386080

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

106 EACH 8.49 $899.94

24 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

138 EACH 15.76 $2,174.88

25 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

144 CASE 6.69 $963.36

26 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: 10/8/2025

MPN: MM005

Manufacturer Name: Magid

5 BOX 18.95 $94.75

Total $68,682.81

File details come from the government source that posted it. Updated .