26210297-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26210297
- Contract number
- 26210297
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210297) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 17, 2026, and is being billed to and shipped to the San Antonio location of the State of Texas HHS. The purchase is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers six line items of office and facility maintenance supplies with a combined total value of $19,674.23. Items include permanent markers (16 packages at $4.80 each), self-stick note pads (32 packages at $4.80 each), scissors (21 units at $4.83 each), dryer sheets (43 cases at $60.64 each), air freshener (24 cases at $45.12 each), and nitrile examination gloves in medium size (130 cases at $120.40 each). All items are procured under existing term contracts with delivery dates ranging from February 24, 2026, to March 4, 2026, with delivery windows between 8:00-11:30 AM and 1:00-4:30 PM on weekdays. Freight is included or noted separately as applicable for each line item.
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Text version
Purchase Order PO No. 26210297
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395318
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#: 0000395318
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 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
16 PKG 4.80 $76.80
Purchase Order PO No. 26210297
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/3/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
32 PKG 4.80 $153.60
3 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: 3/3/2026
21 EACH 4.83 $101.43
4 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/4/2026
43 CASE 60.64 $2,607.52
5 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/27/2026
24 CASE 45.12 $1,082.88
6 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: 2/24/2026
MPN: 807
Manufacturer Name: WTLB
130 CASE 120.40 $15,652.00
Total $19,674.23
File details come from the government source that posted it. Updated .