26212302-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212302
- Contract number
- 26212302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212302) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 2, 2026, for delivery to facilities in San Antonio. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Clarence Perry. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to San Antonio SH and shipped to the San Antonio SH Warehouse at 5900 S Presa Street, San Antonio, Texas 78223. The internal tracking number is HHSTX-6-0000396318, and the warehouse supervisor contact is Charles Garrison at 210-531-7309.
The purchase order encompasses ten line items of office supplies, cleaning materials, and protective equipment with a total contract value of $26,727.16. Items include trash can liners (80 cases at $105.14 per case), transparent tape, cleaning wipes, highlighters, self-stick note pads, binders, nitrile examination gloves (120 cases at $120.40 per case), and batteries. All items are procured under existing term contracts (ranging from Contract 485-S1 through Contract 615-S1) with delivery dates between March 9 and March 23, 2026, and 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 state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26212302
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396318
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#: 0000396318
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 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
80 CASE 105.14 $8,411.20
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 83220111
Manufacturer Name: Skilcraft
20 EACH 2.42 $48.40
3 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/9/2026
20 CASE 94.51 $1,890.20
4 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: 3/16/2026
20 Pack 4.80 $96.00
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
12 DOZ 8.30 $99.60
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
24 PACK 12.60 $302.40
7 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 61562383602
Manufacturer Name: 3M
24 PACK 10.79 $258.96
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 3/23/2026
24 EACH 5.35 $128.40
9 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: 3/9/2026
MPN: 807
Manufacturer Name: WTLB
120 CASE 120.40 $14,448.00
10 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
120 PACK 8.70 $1,044.00
Total $26,727.16
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