26184161-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26184161
- Contract number
- 26184161
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26184161) was issued by the State of Texas Health & Human Services Commission (HHSC) on January 30, 2026, for delivery to the San Antonio facility. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agent Clarence Perry. The goods will be delivered to the San Antonio warehouse located at 5900 S Presa Street, with delivery hours specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
The purchase order contains 17 line items totaling $61,761.85 across multiple product categories including office supplies, janitorial supplies, personal protective equipment, and beverages. Items include dry erase markers, laundry detergent, trash can liners, bottled water, transparent tape, highlighters, ballpoint pens, file folders, index tabs, hand soap, nitrile examination gloves in large and small sizes, and soft drink mixes in punch and grape flavors. The orders are based on existing term contracts with delivery dates ranging from February 6, 2026 to March 2, 2026, with most items scheduled for delivery within 14 days of the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a political subdivision. Invoicing should be directed to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26184161
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394272
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#: 0000394272
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 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: 2/13/2026
48 PKG 6.15 $295.20
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/13/2026
48 SET 4.80 $230.40
3 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: 2/16/2026
68 EACH 216.74 $14,738.32
4 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: 2/13/2026
40 CASE 92.88 $3,715.20
5 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
1,584 CASE 4.69 $7,428.96
6 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: 2/13/2026
20 PKG 6.56 $131.20
7 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: 2/13/2026
80 CASE 81.69 $6,535.20
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394272
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 2/13/2026
17 Pack 4.80 $81.60
9 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
36 DOZ 2.00 $72.00
10 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
144 DOZ 8.53 $1,228.32
11 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: 2/13/2026
MPN: 17526
Manufacturer Name: BSN
50 PACK 6.10 $305.00
12 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
18 SET 3.08 $55.44
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394272
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
79 CASE 46.59 $3,680.61
14 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: 2/6/2026
MPN: 807
Manufacturer Name: WTLB
120 CASE 120.40 $14,448.00
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: 2/6/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
16 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.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
10 CASE 53.08 $530.80
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394272
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 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.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
Total $61,761.85
File details come from the government source that posted it. Updated .