26158267-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158267
- Contract number
- 26158267
- Issued by
- Texas
About this file
This Purchase Order No. 26158267, issued on January 20, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Carmen Hernandez through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated to the Kerrville State Hospital Warehouse with billing to the San Antonio location, under the supervision of Keith Dowdy. The purchase is exempt from Texas state and local sales taxes as authorized under Texas Tax Code Section 151.309(4) for exclusive state use.
The purchase order encompasses thirteen line items totaling $15,746.69, consisting of office and facility supplies sourced through various term contracts. Items include recycled bond paper (40 cartons at $69.06 per carton), trash can liners, multifold towels, paper bags, highlighters, dry erase markers, self-stick flags and note pads, classification folders, nitrile examination gloves, and batteries from manufacturers including Skilcraft, Horizon Industries, 3M, WTLB, and Rayovac. Delivery dates range from January 27, 2026, to February 19, 2026, with most items scheduled for delivery between 8:00 a.m. and 4:30 p.m. on weekdays. Freight is included in the pricing for most items, and the order references multiple term contracts (645-S1, 485-S1, 640-S1, 620-S1, 615-S1, 475-S1) with varying delivery timeframes of 7 to 30 days.
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Text version
Purchase Order PO No. 26158267
Order Date: 1/20/2026
Internal Tracking No.: PO#0000393469
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
Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Keith Dowdy P: (830) 258-5206 E: Patrick.Dowdy@hhs.texas.gov Reg. Mgr:Kris Viles AP E: sahaccounting@dshc.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
Order Date: 1/20/2026
Internal Tracking No.: PO#0000393469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/3/2026
40 CASE 81.69 $3,267.60
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
4 64015 64015162221 Paper Bag, 20 Lb, Bio-Degradable, 1000/Bale Shorty, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
4 Bale 125.47 $501.88
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
12 DOZ 8.30 $99.60
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
36 PKG 6.15 $221.40
7 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: OFA1402
Manufacturer Name: 3M
24 PACK 3.63 $87.12
Order Date: 1/20/2026
Internal Tracking No.: PO#0000393469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 2/3/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
36 PKG 13.02 $468.72
9 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
108 PKG 4.80 $518.40
10 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/19/2026
50 EACH 3.24 $162.00
11 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
45 CASE 120.40 $5,418.00
12 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: 2/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 4.75 $228.00
Order Date: 1/20/2026
Internal Tracking No.: PO#0000393469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
Total $15,746.69
File details come from the government source that posted it. Updated .