26006112-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006112
- Contract number
- 26006112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006112) issued by the Texas Health & Human Services Commission on 10/13/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is for the San Antonio State Warehouse location, with the agency contact being Charles Garrison and the regional contact listed as sahaccounting@dshs.texas.gov. The document represents a state procurement transaction with specific delivery instructions and tax exemption status under Texas Tax Code.
The purchase order covers 11 line items of various office and cleaning supplies, including soft drink mix, batteries, cleaning products, hand soap, index tabs, legal pads, binders, and wipes. The total contract value is $13,332.40, with individual item quantities ranging from 16 to 216 units and unit prices between $2.01 and $94.51. Most items are sourced from manufacturers like Wyler's, Rayovac, Proctor & Gamble, Bazic, and WorkQuest, Inc. The contracts are term-based with specific delivery dates between 10/20/2025 and 11/12/2025, and most have freight provisions for orders below certain dollar amounts. The procurement follows Texas state contract protocols, with specific contract numbers referenced for each line item.
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Text version
Purchase Order PO No. 26006112
Order Date: 10/13/2025
Internal Tracking No.: 0000387554
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
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000387554
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov REGIONAL CONTACT: 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
Order Date: 10/13/2025
Internal Tracking No.: 0000387554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 824-12K
Manufacturer Name: Rayovac
216 PACK 4.75 $1,026.00
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2025
24 CASE 89.37 $2,144.88
4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/28/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
33 CASE 89.16 $2,942.28
5 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
60 CASE 46.59 $2,795.40
6 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
20 SET 3.28 $65.60
Order Date: 10/13/2025
Internal Tracking No.: 0000387554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 598
Manufacturer Name: Bazic
84 EACH 2.01 $168.84
8 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025
20 CASE 94.51 $1,890.20
9 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
24 EACH 6.04 $144.96
10 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
120 PACK 8.70 $1,044.00
11 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
16 SET 3.04 $48.64
Total $13,332.40
File details come from the government source that posted it. Updated .