26159493-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26159493
- Contract number
- 26159493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159493) issued by the State of Texas Health & Human Services Commission (HHSTX-6-0000394082) to WorkQuest, Inc., dated January 28, 2026. The order was placed by Clarence Perry, Agency Purchaser for the Health & Human Services Commission - 529. Goods are to be delivered to two locations: San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Rio Grande SH Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552). The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751.
The purchase order encompasses 13 line items totaling $15,313.30 for office supplies, janitorial products, and safety equipment. Items include shredder oil, highlighters, recycled bond paper, toilet paper, desk calendars, appointment planners, staplers, laundry detergent, bleach, nitrile examination gloves, soft drink mix (sugar-free), and disposable face masks. All items are sourced under existing term contracts with various NIGP codes and supplier part numbers. Delivery dates range from February 4, 2026 to February 27, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing instructions direct payments to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26159493
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394082
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#: 0000394082
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 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
5 CASE 52.92 $264.60
2 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: 2/11/2026
20 DOZ 8.30 $166.00
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/17/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
4 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: 2/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
5 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: 2/11/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
6 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
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: 2/12/2026
10 EACH 216.74 $2,167.40
9 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: 2/12/2026
15 EACH 141.97 $2,129.55
10 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: 2/4/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
11 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
10 CASE 53.08 $530.80
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
10 CASE 53.08 $530.80
13 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: MM005
Manufacturer Name: Magid
45 BOX 18.95 $852.75
Total $15,313.30
File details come from the government source that posted it. Updated .