26024675-0.pdf

PDF 22 KB Posted Nov 3, 2025

Attached to: Term TX|475-S1|17419760511|26024675
Contract number: 26024675
Issued by: Texas

About this file

Written by GovTribe AI · Nov 4, 2025

This is a Texas Health and Human Services Commission Purchase Order (PO No. 26024675) issued on 11/3/2025 to WorkQuest, Inc., located in Austin, TX, for various office and operational supplies. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Clarence Perry from the Health & Human Services Commission.

The purchase order includes 20 line items totaling $73,048.68, covering a diverse range of supplies such as nitrile gloves, cotton panties, office stationery (staplers, calendars, note pads), hygiene products (hand soap, hand wash), laundry detergent, trash can liners, paper bags, pens, highlighters, and correction tape. The items are sourced from multiple manufacturers including WTLB, Bazic, House of Doolittle, 3M, and Skillcraft. Each item is associated with a specific contract (e.g., 201-S1, 475-S1) and has a defined delivery date, with most items scheduled for delivery in November 2025 and utilizing term contracts. Freight is included for many items, and some orders have additional conditions like freight being added for orders less than a specified amount.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26024675

Order Date: 11/3/2025

Internal Tracking No.: HHSTX-6-0000389165

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 StreetSan Antonio SH Whse, San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: 0000389165

AGENCY CONTACT:

Whse Supvr Charles Garrison charles.garrison@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 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/18/2025

12 DOZ 14.80 $177.60

2 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/18/2025

12 DOZ 15.98 $191.76

Order Date: 11/3/2025

Internal Tracking No.: HHSTX-6-0000389165

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 11/10/2025

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

MPN: OFA-3000

Manufacturer Name: Bazic

15 EACH 7.64 $114.60

5 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: 11/17/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

200 EACH 15.76 $3,152.00

6 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: 11/17/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

200 EACH 8.49 $1,698.00

7 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

50 EACH 1.77 $88.50

Order Date: 11/3/2025

Internal Tracking No.: HHSTX-6-0000389165

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

48 PACK 12.60 $604.80

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: 11/17/2025

144 DOZ 8.53 $1,228.32

10 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

36 DOZ 2.00 $72.00

11 64015 64015161405 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

4 Bale 143.72 $574.88

12 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

80 CASE 92.88 $7,430.40

Order Date: 11/3/2025

Internal Tracking No.: HHSTX-6-0000389165

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

80 CASE 77.43 $6,194.40

14 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

80 CASE 105.14 $8,411.20

15 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: 11/17/2025

MPN: 83220111

Manufacturer Name: Skilcraft

19 EACH 2.42 $45.98

16 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/21/2025

90 CASE 47.24 $4,251.60

17 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

48 CASE 46.59 $2,236.32

18 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: 11/18/2025

68 EACH 216.74 $14,738.32

Order Date: 11/3/2025

Internal Tracking No.: HHSTX-6-0000389165

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025

20 DOZ 8.30 $166.00

20 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: 11/10/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Total $73,048.68

File details come from the government source that posted it. Updated Nov 4, 2025.