26125747-2.pdf
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- Attached to
- Term TX|620-S1|17419760511|26125747
- Contract number
- 26125747
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #2) issued by the State of Texas Health and Human Services Commission for PO No. 26125747, originally dated December 29, 2025. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is billed to and shipped to state facilities in San Antonio and Kerrville, Texas, with contact and invoicing directed to Keith Dowdy, the warehouse supervisor, and the accounting department at sahaccounting@dshs.texas.gov.
The purchase order covers thirteen line items of office and custodial supplies with a total contract value of $22,119.79. Items include cleaning products, hand wash systems, laundry detergent, office supplies (paper, pens, notebooks, lead refills), personal protective equipment (nitrile gloves, disposable face masks), trash liners, and batteries. The revision history documents three changes made on January 8, 2026, and January 26, 2026, including rate adjustments to line items 8 and 9 and a quantity reduction on line item 3 from 90 to 89 cases of Hand/Shower Wash. Delivery is scheduled between January 5 and January 28, 2026, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26125747-1.pdf | ||
| 26125747-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26125747
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
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
Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR:
P: (830) 258-5206
E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
1/8/2026-Warehouse Supervisor: Keith Dowdy
P: (830) 258-5206
E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
1/26/2026-Warehouse Supervisor: Keith Dowdy
P: (830) 258-5206
E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):1/8/2026 7:41 am-Change to Line 8: Rate has changed from: 69.06 to: 69.060
1/8/2026 7:41 am-Contractor note changed 69.06 to: 69.060
1/8/2026 7:41 am-Change to Line 9: Rate has changed from: 81.69 to: 81.690
1/26/2026 8:24 am-Change to Line 3: Quantity has changed from: 90 to: 89
1/26/2026 8:24 am-Change to Line 3: Line note has changed from: 90 to: 89
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
2 48618 48618245001 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
3 EACH 788.99 $2,366.97
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
Notes: Please process a POCN for PO 26125747 to change the quantity for Line Item 3, commodity code 48544903, from 90 cases to 89 cases.
89 CASE 47.24 $4,204.36
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
17 EACH 216.74 $3,684.58
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
6 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
6 BOX 11.11 $66.66
7 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
12 Bale 47.07 $564.84
8 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
40 CASE 81.69 $3,267.60
10 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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
11 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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: MM005
Manufacturer Name: Magid
10 BOX 18.95 $189.50
12 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 00577
Manufacturer Name: Bazic
90 EACH 1.76 $158.40
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
72 DOZ 8.53 $614.16
Total $22,119.79
File details come from the government source that posted it. Updated .