26157275-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26157275
- Contract number
- 26157275
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157275) issued by the Texas Health & Human Services Commission on January 13, 2026, to WorkQuest, Inc., located in Austin, TX. The purchase order is for various office and cleaning supplies, with delivery to state facilities in San Antonio and Kerrville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order comprises 10 line items totaling $18,406.97, including address labels, bathroom cleaner, hand wash, desk calendars, file folders, markers, highlighters, paper towels, trash can liners, and nitrile gloves. Each item is sourced from different manufacturers such as Avery, Proctor & Gamble, House of Doolittle, and BSN, and is purchased under various term contracts (207-S2, 485-S1, 615-S1, 620-S1, 640-S1, 475-S1). Delivery dates range from January 20 to February 2, 2026, with most items having a delivery timeline of 7-18 days after order release (ARO). The order includes freight for most items and is exempt from federal excise taxes under Texas Tax Code regulations.
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Text version
Purchase Order PO No. 26157275
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393108
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000393108
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@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 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: 1/27/2026
MPN: 5160
Manufacturer Name: Avery
14 BOX 32.56 $455.84
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
6 CASE 98.74 $592.44
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/2/2026
90 CASE 47.24 $4,251.60
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 17526
Manufacturer Name: BSN
50 PACK 6.10 $305.00
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
24 DOZ 5.21 $125.04
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393108
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: 1/27/2026
72 Pack 4.80 $345.60
8 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/20/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
9 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
36 CASE 92.88 $3,343.68
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: 1/20/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Total $18,406.97
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