26215591-0.pdf

PDF 22 KB Posted Mar 19, 2026

Attached to: TX|393-S1|26215591
Contract number: 26215591
Issued by: Texas

About this file

Written by GovTribe AI · Mar 20, 2026

Purchase Order No. 26215591

This Purchase Order, dated March 19, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is for delivery to the San Antonio warehouse locations at 6711 S. New Braunfels, Suite 100 and 5900 S Presa Street, San Antonio, Texas 78223. The state agency has identified Clarence Perry as the purchaser, and Charles Garrison as the warehouse supervisor serves as the agency contact.

The Purchase Order encompasses 17 line items totaling $29,989.74 for office supplies, maintenance materials, and consumable goods. Items include Avery address labels (34 boxes at $32.56 each), Rayovac batteries in multiple configurations, a state seal clock, ID card reels and clips, recycled bond paper (240 cartons), cleaning supplies, pens, notebooks, scissors, disinfectant cleaner, and soft drink mix packets in various flavors. All line items are sourced under existing term contracts with delivery dates ranging from March 26 through April 20, 2026. Freight costs are included in most line item pricing or waived on orders exceeding specified thresholds. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase of tangible personal property for exclusive government use. Invoicing instructions direct payment to sahaccounting@dshs.texas.gov, with delivery restricted to weekday business hours of 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.

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Purchase Order PO No. 26215591

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397812

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#: 0000397812

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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026

MPN: 5160

Manufacturer Name: Avery

34 BOX 32.56 $1,107.04

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026

MPN: 824-12K

Manufacturer Name: Rayovac

120 PACK 11.98 $1,437.60

3 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026

MPN: 19580112423

Manufacturer Name: Marion Moss

24 EACH 23.44 $562.56

4 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026

150 EACH 2.85 $427.50

5 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026

150 EACH 2.85 $427.50

6 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: 4/8/2026 Manufacturer Name: Skilcraft

240 CRTN 62.86 $15,086.40

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 3/26/2026

20 CASE 94.51 $1,890.20

8 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: 4/2/2026

8 Bale 203.72 $1,629.76

9 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026

24 DOZ 2.00 $48.00

10 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: 4/2/2026

144 DOZ 8.53 $1,228.32

11 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: 4/2/2026

MPN: OFA-1501C

15 PKG 3.70 $55.50

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 4/2/2026

MPN: 00577

Manufacturer Name: Bazic

40 EACH 1.76 $70.40

13 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: 4/2/2026

24 EACH 4.83 $115.92

14 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/3/2026

MPN: PG30314

Manufacturer Name: Proctor & Gamble

32 CASE 89.16 $2,853.12

15 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

64 PACK 14.48 $926.72

16 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

Total $29,989.74

File details come from the government source that posted it. Updated Mar 20, 2026.