26005001-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005001
- Contract number
- 26005001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005001) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for the Health & Human Services Commission (Agency 529). The purchase order is issued to WorkQuest, Inc., located in Austin, TX, with shipping and billing addresses in San Antonio and Harlingen, Texas.
The purchase order comprises 12 line items of various supplies, including bacterial detergent, toilet paper, sport brassieres, soft drink mix, glass cleaner, air fresheners, trash can liners, disposable face masks, self-stick flags, and highlighters. The total purchase amount is $20,745.89, with quantities ranging from 8 dozen to 96 cases. All items are purchased under term contracts with specific delivery dates between 10/13/2025 and 11/17/2025, and most have delivery times of 10-45 days after receipt of order (ARO). The order includes multiple manufacturers such as Correct Pac, South Texas Lighthouse, Wyler's, Magid, and 3M, with items sourced through various state contract numbers.
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Text version
Purchase Order PO No. 26005001
Order Date: 10/3/2025
Internal Tracking No.: 0000387010
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
Warehouse Supervisor
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: WorkQuest customerservice@workquest.com smartbuy@workquest.com
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: CP2202
Manufacturer Name: Correct Pac
3 CASE 434.85 $1,304.55
Order Date: 10/3/2025
Internal Tracking No.: 0000387010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
3 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/17/2025
8 DOZ 37.81 $302.48
4 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 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
24 CASE 53.08 $1,273.92
5 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
24 CASE 112.57 $2,701.68
Order Date: 10/3/2025
Internal Tracking No.: 0000387010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
22 CASE 45.12 $992.64
7 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Citrus Grove 48532110006 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
21 CASE 45.12 $947.52
8 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attr ibute 1: Mango Madness 48532110009 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
13 CASE 45.12 $586.56
9 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: 10/17/2025
96 CASE 81.69 $7,842.24
10 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: 10/17/2025
MPN: MM005
Manufacturer Name: Magid
15 BOX 18.95 $284.25
Order Date: 10/3/2025
Internal Tracking No.: 0000387010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: OFA1402
Manufacturer Name: 3M
25 PACK 3.63 $90.75
12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
15 DOZ 8.30 $124.50
Total $20,745.89
File details come from the government source that posted it. Updated .