26127484-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26127484
- Contract number
- 26127484
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSTX) Purchase Order (PO No. 26127484) issued on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the San Antonio State Warehouse location, with delivery to Charles Garrison at 5900 S Presa Street in San Antonio. The purchasing agency is the Health & Human Services Commission, with Desiree Alvarez as the agency purchaser.
The purchase order covers seven different office and janitorial supply items, including disposable face masks, binders, steno notebooks, self-stick flags, permanent markers, trash can liners, and laundry detergent. The items are purchased under various term contracts with delivery dates in January 2026, ranging from 14-20 days after order release. The total order value is $26,467.50, with individual line items ranging from $33.30 to $14,738.32. Notably, all items include freight, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state government use. Delivery is restricted to specific warehouse hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26127484
Order Date: 12/31/2025
Internal Tracking No.: HHSTX-6-0000392336
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
Charles Garrison 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: Warehouse Supervisor: Charles Garrison P: (210) 531-7309 E: charles.garrison@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
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/14/2026
MPN: MM005
Manufacturer Name: Magid
80 BOX 18.95 $1,516.00
Order Date: 12/31/2025
Internal Tracking No.: HHSTX-6-0000392336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/20/2026
36 EACH 5.35 $192.60
3 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: 1/14/2026
MPN: 00577
Manufacturer Name: Bazic
53 EACH 1.76 $93.28
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: OFA-1501C
9 PKG 3.70 $33.30
5 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
19 PKG 4.80 $91.20
6 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: 1/14/2026
120 CASE 81.69 $9,802.80
Order Date: 12/31/2025
Internal Tracking No.: HHSTX-6-0000392336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/15/2026
68 EACH 216.74 $14,738.32
Total $26,467.50
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