26026683-0.pdf

PDF 20 KB Posted Nov 18, 2025

Attached to: Term TX|615-S1|17419760511|26026683
Contract number: 26026683
Issued by: Texas

About this file

Written by GovTribe AI · Nov 19, 2025

This is a Purchase Order (PO No. 26026683) issued by the Texas Health & Human Services Commission (Agency Code 529) on 11/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the San Antonio State Warehouse location, with goods to be delivered to the Warehouse Supervisor at 5900 S Presa Street, San Antonio, TX 78223. The purchasing agency is utilizing various state contract numbers for term contracts across multiple commodity categories.

The purchase order comprises 16 line items totaling $44,910.02, including medical and office supplies such as nitrile examination gloves (in multiple sizes), disposable face masks, sports bras, address labels, hand sanitizer, bottled water, appointment planners, highlighters, paper clips, and binders. Quantities range from 9 dozen sports bras to 1,584 cases of bottled water. Most items have specific contract numbers (e.g., 201-S1, 475-S1), a term contract type, and defined delivery dates between 11/25/2025 and 01/02/2026. Freight is included for most items, and the order leverages state contract pricing with specific manufacturers like WTLB, Avery, Magid, and Wyler's. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Purchase Order PO No. 26026683

Order Date: 11/18/2025

Internal Tracking No.: 0000390136

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

Whse Supvr Charles Garrison5900 S Presa StreetSan Antonio SH Whse, San Antonio, TX 78223

NOTE TO CONTRACTOR: Whse Supvr Charles Garrison

PH: 210-531-7309

charles.garrison@hhs.texas.gov Reg Mgr Kris Viles

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

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/2/2026

9 DOZ 37.81 $340.29

2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

MPN: 5160

Manufacturer Name: Avery

28 BOX 32.56 $911.68

Order Date: 11/18/2025

Internal Tracking No.: 0000390136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/2/2025

MPN: MM005

Manufacturer Name: Magid

40 BOX 18.95 $758.00

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.

Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

30 CASE 53.08 $1,592.40

5 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

32 CASE 65.31 $2,089.92

6 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/28/2025

20 CASE 45.12 $902.40

7 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/8/2025

12 EACH 5.35 $64.20

Order Date: 11/18/2025

Internal Tracking No.: 0000390136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 12/2/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

100 EACH 15.76 $1,576.00

9 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: 12/2/2025

24 Pack 4.80 $115.20

10 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

1,584 CASE 4.69 $7,428.96

11 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

12 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: 11/25/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Order Date: 11/18/2025

Internal Tracking No.: 0000390136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

14 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: 11/25/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

15 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: 12/8/2025

18 EACH 6.04 $108.72

16 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

Total $44,910.02

File details come from the government source that posted it. Updated Nov 19, 2025.