26209981-0.pdf
PDF 23 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26209981
- Contract number
- 26209981
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209981) was issued by the State of Texas Health & Human Services Commission (Agency 529) on February 12, 2026, for procurement from WorkQuest, Inc. (Tax ID 17419760511), located in Austin, Texas. The order will be billed to the San Antonio Service Hub and shipped to the Rio Grande Service Hub Warehouse in Harlingen, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor responsible for delivery coordination is Mario Gonzales. The contract is classified as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division, with invoicing directed to the Health & Human Services accounting department.
The purchase order contains 23 line items totaling $33,756.37 and encompasses a diverse range of office supplies, cleaning products, protective equipment, and personal care items. Products include trash can liners, transparent tape, toothbrushes, recycled bond paper, paper bags, highlighters, ballpoint pens, binders, sticky notes, appointment planners, staples, scissors, laundry detergent, hand wash, nitrile examination gloves in multiple sizes (XL, Large, Medium, and Small), safety glasses, and cotton underwear. Delivery dates range from February 19, 2026, to March 30, 2026, with delivery acceptance required between 8:00-11:30 AM and 1:00-4:30 PM on weekdays. All items are sourced under existing state contracts (485-S1, 832-S1, 652-S1, 645-S1, 640-S1, 620-S1, 615-S1, 605-S1, 505-S1, 475-S1, 345-S1, and 201-S1), with freight included in most pricing. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209981
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395185
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#: 0000395185
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 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
40 CASE 55.28 $2,211.20
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/26/2026
20 PKG 6.56 $131.20
3 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: 2/26/2026
20 CASE 81.69 $1,633.80
4 65284 65284211250 Toothbrush, Adult, 4 Row, 6" Length, Assorted Colors, 12 Doz/CS, Plus Freight Order Less Than $50 Attribute 1: Medium-47567227377 Contract: 652-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/4/2026
15 CASE 41.43 $621.45
5 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: 3/4/2026 Manufacturer Name: Skilcraft
120 CRTN 69.06 $8,287.20
6 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
4 Bale 203.72 $814.88
7 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
5 DOZ 8.30 $41.50
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
48 DOZ 10.60 $508.80
9 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: 2/26/2026
108 DOZ 8.53 $921.24
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: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/4/2026
24 EACH 5.35 $128.40
11 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: 2/26/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
36 PKG 13.02 $468.72
12 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: 2/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
20 PACK 7.57 $151.40
14 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
48 EACH 4.83 $231.84
15 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: 2/27/2026
10 EACH 216.74 $2,167.40
16 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/2/2026
30 CASE 47.24 $1,417.20
17 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: 2/19/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 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: 2/19/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
19 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/19/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
20 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: 2/19/2026
MPN: 807
Manufacturer Name: WTLB
24 CASE 120.40 $2,889.60
21 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026 Manufacturer Name: Smith and Wesson
72 EACH 11.57 $833.04
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
25 DOZ 15.98 $399.50
23 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
48 DOZ 14.80 $710.40
Total $33,756.37
File details come from the government source that posted it. Updated .