26213638-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26213638
- Contract number
- 26213638
- Issued by
- Texas
About this file
Purchase Order 26213638 is issued by the Health & Human Services Commission (HHSTX-6) of the State of Texas to WorkQuest, Inc., a Texas-based contractor located in Austin. The order was placed on March 11, 2026, with an internal tracking number of HHSTX-6-0000397053. The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry serving as the agency purchaser. Goods are to be billed to the San Antonio State Hospital and shipped to the Rio Grande State Hospital Warehouse in Harlingen, Texas. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses 16 line items totaling $15,671.83, consisting primarily of office supplies, personal protective equipment, and hygiene products sourced from term contracts including 832-S1, 620-S1, 615-S1, 640-S1, 785-S1, 605-S1, 485-S1, 486-S1, 475-S1, and 201-S1. Major items include transparent tape, multifold towels, hand sanitizers, nitrile examination gloves in multiple sizes, office supplies such as file folders and staplers, batteries, and apparel items including sports bras and panties. Delivery dates range from March 18, 2026, to April 27, 2026, with most items arriving within 7-20 days and some extending to 45 days. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The contract is a term contract type, and invoicing should be directed to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26213638
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397053
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#: 0000397053
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 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: 3/25/2026
MPN: 83220111
Manufacturer Name: Skilcraft
36 EACH 2.42 $87.12
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
35 CASE 32.53 $1,138.55
3 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: 3/25/2026
13 Pack 4.80 $62.40
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
5 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026
18 EACH 3.70 $66.60
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: 00577
Manufacturer Name: Bazic
33 EACH 1.76 $58.08
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 3/25/2026
MPN: 17526
Manufacturer Name: BSN
40 PACK 6.10 $244.00
8 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
9 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/9/2026
8 CASE 51.45 $411.60
10 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/30/2026
60 CASE 59.19 $3,551.40
11 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: 3/18/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 3/18/2026
MPN: 807
Manufacturer Name: WTLB
24 CASE 120.40 $2,889.60
13 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: 3/18/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
14 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: 3/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
15 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026
8 DOZ 37.81 $302.48
16 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026
48 DOZ 15.98 $767.04
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397053
Total $15,671.83
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