26146153-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146153
- Contract number
- 26146153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146153) issued by the Texas Health & Human Services Commission (HHSC) on 1/2/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be delivered to two Texas state warehouse locations: San Antonio SH in San Antonio and Rio Grande SH Warehouse in Harlingen. The purchasing agency contact is Mario Gonzales, and the agency purchaser is Clarence Perry.
The purchase order covers multiple commodity items across 11 line items, including nitrile examination gloves (medium and large sizes), heavy duty detergents, bleach, laundry detergent, office supplies like note pads and highlighters, paper bags, multifold towels, and trash can liners. The total order value is $15,487.44, with items sourced from various manufacturers including WTLB, Correct Pac, Tide Professional, Skilcraft, and Horizon Industries. Each line item is associated with a specific state contract (ranging from 475-S1 to 640-S1), has a term contract type, and includes specific delivery dates in January 2026 with ARO (After Receipt of Order) periods ranging from 7 to 15 days. Freight is included in most line items, and the order is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26146153
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392394
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000392394
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@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 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: 1/9/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/9/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
3 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: CP1525
Manufacturer Name: Correct Pac
3 CASE 293.53 $880.59
4 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/19/2026
6 EACH 141.97 $851.82
5 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: 1/19/2026
4 EACH 216.74 $866.96
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/16/2026
20 Pack 4.80 $96.00
8 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
2 Bale 203.72 $407.44
9 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: 1/16/2026
2 Bale 143.72 $287.44
10 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
35 CASE 32.53 $1,138.55
11 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: 1/16/2026
64 CASE 81.69 $5,228.16
Total $15,487.44
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