26242511-0.pdf

PDF 20 KB Posted Apr 23, 2026

Attached to: TX|390-S1|26242511
Contract number: 26242511
Issued by: Texas

About this file

Written by GovTribe AI · Apr 24, 2026

This is a Purchase Order (PO No. 26242511) issued by the Health & Human Services Commission (HHSTX-6-0000401196) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 23, 2026, with billing to the San Antonio Service Hub and delivery to the Rio Grande Service Hub Warehouse in Harlingen, Texas. The purchasing agent is Clarence Perry at the Health & Human Services Commission - 529. Delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays), and pallets must not exceed 6 feet in height. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises 15 line items totaling $18,809.15, encompassing office supplies, janitorial and cleaning products, bottled water, and apparel. Items include sports bras, writing instruments (ballpoint pens and highlighters), paper products, trash can liners, disposable face masks, germicidal cleaner, detergent, hand/shower wash, DVD/CD sleeves, and bottled water. All items are procured under term contracts with various contract numbers (201-S1, 207-S2, 345-S1, 485-S1, 620-S1, 640-S1, 645-S1, and 390-S1). Delivery dates range from May 4, 2026, to June 8, 2026, with most items having 14-day delivery windows. Freight is included on all line items. The order specifies manufacturer names for several items, including Skilcraft paper, Magid face masks, and Correct Pac cleaning products.

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Purchase Order PO No. 26242511

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401196

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

Mario Gonzales

(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Pallets can not be taller than 6 FT Tall

NOTE TO CONTRACTOR: PO#: 0000401196

AGENCY CONTACT:

Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@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 Pallets can not be taller than 6 FT Tall

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 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 4XL 48-50 B-C-D 20186283501 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/8/2026

8 DOZ 37.81 $302.48

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401196

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 5/7/2026

10 PKG 7.52 $75.20

3 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: 5/7/2026

MPN: MM005

Manufacturer Name: Magid

44 BOX 18.95 $833.80

4 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: CP232

Manufacturer Name: Correct Pac

3 CASE 254.19 $762.57

5 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

MPN: CP1525

Manufacturer Name: Correct Pac

2 CASE 293.53 $587.06

6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/11/2026

30 CASE 47.24 $1,417.20

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401196

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 5/7/2026

72 DOZ 8.53 $614.16

8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026

72 DOZ 6.06 $436.32

9 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: 5/7/2026

16 Pack 4.80 $76.80

10 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: 5/7/2026

2 Bale 143.72 $287.44

11 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: 5/13/2026 Manufacturer Name: Skilcraft

80 CRTN 69.06 $5,524.80

Order Date: 4/23/2026

Internal Tracking No.: HHSTX-6-0000401196

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 5/7/2026

40 CASE 81.69 $3,267.60

13 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

56 CASE 55.28 $3,095.68

14 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: 5/7/2026

10 DOZ 8.30 $83.00

15 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026

216 CASE 6.69 $1,445.04

Total $18,809.15

File details come from the government source that posted it. Updated Apr 24, 2026.