26241090-0.pdf
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- Attached to
- TX|485-S1|26241090
- Contract number
- 26241090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241090) issued by the Health & Human Services Commission (HHSS) in Texas, dated April 15, 2026. The order is placed with WorkQuest, Inc., a Texas-based contractor located in Austin. The purchasing agency is the Health & Human Services Commission - 529, represented by Clarence Perry. Items are to be shipped to two facilities: San Antonio SH (6711 S. New Braunfels, Suite 100) and Kerrville SH Whse (721 Thompson Drive, Kerrville, TX 78028). The State of Texas claims exemption from sales and federal excise taxes on this procurement.
The purchase order comprises eleven line items totaling $20,955.60 and includes office supplies, cleaning and sanitation products, and protective equipment. Key items include 48 packs of Rayovac High Energy batteries ($575.04), 90 cases of nitrile examination gloves ($10,836.00), hand sanitizer, glass cleaner, index tabs, legal pads, lead refills, mechanical pencils, biodegradable paper bags, and trash can liners. The items are sourced under various term contracts (615-S1, 475-S1, 486-S1, 485-S1, 640-S1, and 620-S1) with delivery dates ranging from April 22 to May 15, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. Invoicing should be directed to sahaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26241090
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400439
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000400439
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@hhs.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 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: 4/29/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 11.98 $575.04
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/22/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 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: 5/4/2026
10 CASE 59.19 $591.90
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026
20 CASE 112.57 $2,251.40
5 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
50 SET 3.08 $154.00
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026
6 BOX 11.11 $66.66
8 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
60 PACK 14.55 $873.00
9 64015 64015162221 Paper Bag, 20 Lb, Bio-Degradable, 1000/Bale Shorty, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
12 Bale 124.53 $1,494.36
10 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
12 Bale 47.07 $564.84
11 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: 4/29/2026
40 CASE 81.69 $3,267.60
Total $20,955.60
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