26026665-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026665
- Contract number
- 26026665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026665) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number HHSTX-6-0000390128. The PO is awarded to WorkQuest, Inc., located in Austin, TX, with delivery to the Terrell SH Warehouse in Terrell, TX. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order comprises 10 line items totaling $21,924.99, including various hygiene and consumable products such as white full brief panties, white sports bras, sugar-free soft drink mix, hand sanitizers, hand/shower wash, toilet paper, trash can liners, and a degreaser cleaner. The items are sourced under multiple term contracts (201-S1, 393-S1, 485-S1, 486-S1, and 640-S1) with varying delivery dates between 12/2/2025 and 2/16/2026 and delivery times of 14-90 days after receipt (ARO). Most items include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. The quantities range from 9 to 120 cases, with unit prices between $14.80 and $92.88 per case or dozen.
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Text version
Purchase Order PO No. 26026665
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390128
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000390128
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.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: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/2/2026
25 DOZ 14.80 $370.00
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/2/2026
24 DOZ 32.29 $774.96
3 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: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
10 CASE 53.08 $530.80
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: 2/16/2026
4 CASE 51.45 $205.80
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025
90 CASE 47.24 $4,251.60
6 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: 12/2/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 12/2/2025
44 CASE 92.88 $4,086.72
8 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
80 CASE 27.17 $2,173.60
9 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: 12/3/2025
36 CASE 89.37 $3,217.32
10 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025
9 CASE 65.31 $587.79
Total $21,924.99
File details come from the government source that posted it. Updated .