26211871-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26211871
- Contract number
- 26211871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211871) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated February 26, 2026. The order is being billed to San Antonio SH and shipped to Mario Gonzales at Rio Grande SH Warehouse in Harlingen, Texas. The purchasing agency is represented by George Mills, with invoicing directed to Charles Ago, Regional Business Manager. The state claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling $3,137.42: 30 units of 8-inch bent stainless steel scissors with rubberized grips at $4.83 each ($144.90); 30 cases of 2-ply toilet paper containing post-consumer recycled content at $47.72 per case ($1,431.60); 1 bale of 8-pound bio-degradable paper bags at $143.72; and 30 cases of hand/shower wash (ADX-12 System) at $47.24 per case ($1,417.20). All items are sourced under various term contracts (605-S1, 640-S1, and 485-S1) with delivery scheduled between March 12 and March 16, 2026, with approved receive and order (ARO) windows of 14 to 18 days.
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Text version
Purchase Order PO No. 26211871
Order Date: 2/26/2026
Internal Tracking No.: 0000396064
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
Mario Gonzales Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Send Invoice to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@dshs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/12/2026
30 EACH 4.83 $144.90
Purchase Order PO No. 26211871
Order Date: 2/26/2026
Internal Tracking No.: 0000396064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
3 64015 64015161405 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
1 Bale 143.72 $143.72
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
30 CASE 47.24 $1,417.20
Total $3,137.42
File details come from the government source that posted it. Updated .