26239888-0.pdf
PDF 20 KB Posted
- Attached to
- TX|207-S2|26239888
- Contract number
- 26239888
- Issued by
- Texas
About this file
PO No. 26239888 is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on April 6, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to two delivery locations: San Antonio Service Hub (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Rio Grande Service Hub Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552). The purchaser is George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with invoices to be sent to Charles Ago, Regional Business Manager. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains 13 line items totaling $16,488.67 for facility and office supplies including toilet paper, cleaning products, examination gloves, trash liners, laundry detergent, degreasers, soft drink mix, paper bags, and DVD/CD media and sleeves. All items are sourced under existing state term contracts (640-S1, 485-S1, 393-S1, 475-S1, 505-S1, and 207-S2) with unit prices ranging from $7.52 to $392.60. Delivery dates span from April 13, 2026, to May 6, 2026, with most orders arriving within 7 to 30 days. Freight is included for most items, and quantities range from single units to 50 cases depending on the commodity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239888
Order Date: 4/6/2026
Internal Tracking No.: 0000399496
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 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@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 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: 4/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Order Date: 4/6/2026
Internal Tracking No.: 0000399496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: 07PHS
Manufacturer Name: Pure
4 CASE 90.66 $362.64
3 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.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/6/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
24 CASE 53.08 $1,273.92
4 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: 4/13/2026
MPN: 807
Manufacturer Name: WTLB
40 CASE 120.40 $4,816.00
5 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: 4/20/2026
40 CASE 81.69 $3,267.60
6 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: 4/20/2026
1 Bale 143.72 $143.72
Order Date: 4/6/2026
Internal Tracking No.: 0000399496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 4/21/2026
3 EACH 216.74 $650.22
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: 4/20/2026
MPN: CP304
Manufacturer Name: Correct Pac
1 CASE 338.69 $338.69
9 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: CP102
Manufacturer Name: Correct Pac
1 CASE 392.60 $392.60
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: 4/13/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
11 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.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/6/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
12 CASE 53.08 $636.96
Order Date: 4/6/2026
Internal Tracking No.: 0000399496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
8 PKG 7.52 $60.16
13 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/16/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
8 PKG 44.27 $354.16
Total $16,488.67
File details come from the government source that posted it. Updated .