26158161-0.pdf
PDF 22 KB Posted
- Attached to
- TX|207-S2|26158161
- Contract number
- 26158161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158161) issued by the State of Texas Health & Human Services Commission on January 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to two Texas State Supported Living Centers: the Brenham SSLC and the Corpus Christi SSLC Warehouse. The purchasing agency is the Health & Human Services Commission (Agency 529), with Clarence Perry serving as the agency purchaser. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses 19 line items with a total value of $45,439.62, consisting of janitorial supplies, personal protective equipment, office supplies, and cleaning products sourced through existing term contracts. Key items include hand sanitizer and hand/shower wash systems ($9,220.20), laundry detergent ($7,369.16), nitrile examination gloves in XL and Small sizes ($18,060.00), toilet paper ($5,726.40), tape ($426.40), binders ($320.40), and various office supplies including markers, highlighters, labels, and staplers. Delivery dates range from January 27, 2026, to April 20, 2026, with delivery windows specified as 8:00–11:30 a.m. and 1:00–4:30 p.m. Monday through Friday, excluding state holidays. Invoicing is directed to sahaccounting@dshs.texas.gov, and all items are subject to standard contract terms and freight provisions as outlined in individual line item contracts.
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Text version
Purchase Order PO No. 26158161
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393433
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000393433
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@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 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
60 CASE 59.19 $3,551.40
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
120 CASE 47.24 $5,668.80
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
65 PKG 6.56 $426.40
4 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: 2/3/2026
20 SET 4.80 $96.00
5 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: 2/3/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
6 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: 2/3/2026
15 Pack 4.80 $72.00
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026
24 EACH 3.83 $91.92
8 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: 2/4/2026
34 EACH 216.74 $7,369.16
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026
24 EACH 4.17 $100.08
10 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: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026
24 EACH 5.35 $128.40
11 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026
12 Bale 79.65 $955.80
12 64015 64015362201 Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
12 Bale 55.97 $671.64
13 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
15 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: 1/27/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
16 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: OFA-3000
Manufacturer Name: Bazic
15 EACH 7.64 $114.60
17 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/4/2026
6 CASE 89.37 $536.22
18 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/20/2026
4 CASE 51.45 $205.80
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 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: 2/3/2026
MPN: 5160
Manufacturer Name: Avery
50 BOX 32.56 $1,628.00
Total $45,439.62
File details come from the government source that posted it. Updated .