26146287-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26146287
- Contract number
- 26146287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146287) issued by the Texas Health & Human Services Commission (HHSCC) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the San Antonio Service Hub, with delivery to 5900 S Presa Street in San Antonio, TX. The document involves multiple state contracts and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes seven line items totaling $16,542.64, comprising various office and medical supplies from different manufacturers. Items include 120 packs of Rayovac High Energy batteries ($570.00), 48 packs of Rayovac Ultra Pro D batteries ($695.04), 120 cases of nitrile examination gloves in small and medium sizes ($14,448.00), 20 desktop staplers ($152.80), 48 packs of 3M self-stick note pads ($604.80), and 15 sets of dry erase markers ($72.00). All items are purchased under term contracts with delivery dates between 1/12/2026 and 1/19/2026, and include provisions for freight on orders less than $25. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26146287
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392474
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000392474
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 824-12K
Manufacturer Name: Rayovac
120 PACK 4.75 $570.00
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/19/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
3 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: 1/12/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 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: 1/12/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
48 PACK 12.60 $604.80
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
15 SET 4.80 $72.00
Total $16,542.64
File details come from the government source that posted it. Updated .