26004997-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26004997
- Contract number
- 26004997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004997) issued by the Texas Health and Human Services Commission (HHSC) on 10/3/2025, with an internal tracking number of HHSTX-6-0000387008. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to two Texas Health and Human Services facilities: the San Antonio Service Hub and the Rio Grande Service Hub Warehouse. The primary agency contact is Mario Gonzales, and the purchasing contact is Clarence Perry.
The purchase order comprises 11 line items totaling $3,316.30, including sport brassieres, sugar-free soft drink mix, sterile alcohol prep pads, hand sanitizer, heavy-duty detergent, index tabs, vinyl binders, ball-point pens, highlighters, and transparent tape. Each item is associated with a specific contract (ranging from 201-S1 to 832-S1), has a term contract type, and includes specific delivery dates and quantities. Pricing ranges from $2.59 to $293.53 per unit, with varying delivery timeframes between 7 and 90 days after receipt of order (ARO). The order includes specific product attributes, manufacturer details, and notes about freight inclusion for orders under certain dollar thresholds.
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Text version
Purchase Order PO No. 26004997
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000387008
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: PO#: 0000387008
AGENCY CONTACT:
Whse Supvr Mario Gonzales mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@dshs.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 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/17/2025
5 DOZ 32.29 $161.45
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000387008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
25 BOX 2.59 $64.75
4 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: 1/1/2026
6 CASE 51.45 $308.70
5 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: CP1525
Manufacturer Name: Correct Pac
2 CASE 293.53 $587.06
6 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
30 SET 3.08 $92.40
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000387008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025
54 EACH 3.70 $199.80
8 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/23/2025
24 EACH 6.04 $144.96
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
6 DOZ 8.53 $51.18
10 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: 10/17/2025
10 Pack 4.80 $48.00
11 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
10 PKG 6.56 $65.60
Total $3,316.30
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