26239506-0.pdf
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- Attached to
- TX|207-S2|26239506
- Contract number
- 26239506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239506) issued by the State of Texas Health & Human Services Commission (HHS Commission - 529) to WorkQuest, Inc., dated April 2, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is billed to San Antonio SH and shipped to Kerrville SH Warehouse, with invoice instructions directed to Charles Ago, Regional Business Manager, at the HHS accounting department. The contractor, WorkQuest, Inc., is located in Austin, Texas.
The purchase order encompasses 13 line items totaling $29,611.19, consisting primarily of janitorial, office, and personal protective equipment supplies. Items include trash can liners ($3,267.60), recycled bond paper ($2,762.40), multifold towels ($1,593.97), hand/shower wash ($4,251.60), laundry detergent ($3,467.84), nitrile examination gloves in XL and Small sizes ($5,418.00 and $3,612.00 respectively), disposable face masks ($1,895.00), and various office supplies such as highlighters, index tabs, batteries, and address labels. All items are under term contracts with specific contract numbers (ranging from 207-S2 to 645-S1) and include freight. Delivery dates range from April 9 to April 22, 2026, with delivery windows of 7 to 20 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239506
Order Date: 4/2/2026
Internal Tracking No.: 0000399236
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
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send Invoice to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@hhs.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 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
40 CASE 81.69 $3,267.60
2 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: 4/22/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
Order Date: 4/2/2026
Internal Tracking No.: 0000399236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
24 DOZ 8.30 $199.20
5 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
20 PKG 2.30 $46.00
6 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/17/2026
16 EACH 216.74 $3,467.84
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
90 CASE 47.24 $4,251.60
8 48518 48518249056 Degreaser, Food Service , CorrectPac 304, Makes 1 Quart or 4 Gallon Bucket, Freight included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: CP304
Manufacturer Name: Correct Pac
6 CASE 338.69 $2,032.14
Order Date: 4/2/2026
Internal Tracking No.: 0000399236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
10 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: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
11 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: 4/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 12.70 $609.60
12 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: MM005
Manufacturer Name: Magid
100 BOX 18.95 $1,895.00
Order Date: 4/2/2026
Internal Tracking No.: 0000399236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 4/16/2026
MPN: 5160
Manufacturer Name: Avery
14 BOX 32.56 $455.84
Total $29,611.19
File details come from the government source that posted it. Updated .