26258730-0.pdf

PDF 24 KB Posted Apr 30, 2026

Attached to: TX|615-S1|26258730
Contract number: 26258730
Issued by: Texas

About this file

Written by GovTribe AI · May 1, 2026

This is a Purchase Order (PO No. 26258730) issued by the Texas Health & Human Services Commission (HHSTX) on April 30, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the San Antonio warehouse facility operated by the state agency, with contact managed through warehouse supervisor Charles Garrison. The internal tracking number is HHSTX-6-0000401837, and invoicing is to be submitted to sahaccounting@hhs.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is for exclusive state use.

The purchase order contains 27 line items totaling $52,181.92, procuring a diverse range of consumable supplies and equipment across multiple commodity categories. Items include undergarments and athletic wear (panties and sports bras in various sizes, totaling $1,789.32 across lines 1-8), beverages and beverage mixes (soft drink mix and bottled water), medical supplies (nitrile examination gloves in small, medium, and large sizes totaling $36,120.00 across lines 10-12, and disposable face masks), office supplies (staplers, adhesive notes, sticky flags, pens, markers, highlighters, tape, binders, and correction tape), and miscellaneous items (batteries). All items are ordered under various term contracts with freight included or noted as applicable. Delivery dates range from May 7, 2026 to June 15, 2026, with delivery to occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays excluding state holidays.

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Purchase Order PO No. 26258730

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401837

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 Bldg #818 San Antonio, Tx 78223 Charles Garrison

(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: 0000401837

AGENCY CONTACT:

Whse Supvr Charles Garrison

PH - 210-531-7309

charles.garrison@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 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 14.80 $177.60

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401837

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 14.80 $177.60

3 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 15.98 $191.76

4 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 15.98 $191.76

5 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 32.29 $387.48

6 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 32.29 $387.48

7 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 37.81 $453.72

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401837

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026

12 DOZ 37.81 $453.72

9 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: 6/1/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

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: 5/7/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

11 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: 5/7/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401837

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 5/7/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

MPN: OFA-3000

Manufacturer Name: Bazic

12 EACH 7.64 $91.68

14 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

60 PACK 12.60 $756.00

15 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: 5/14/2026

MPN: OFA-1501C

10 PKG 3.70 $37.00

16 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: 5/14/2026

144 DOZ 8.53 $1,228.32

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401837

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 5/14/2026

24 DOZ 2.00 $48.00

18 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

36 DOZ 5.21 $187.56

19 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: 5/14/2026

40 Pack 4.80 $192.00

20 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

24 PKG 4.80 $115.20

21 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

MPN: 83220111

Manufacturer Name: Skilcraft

12 EACH 2.42 $29.04

22 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

60 PKG 6.56 $393.60

Order Date: 4/30/2026

Internal Tracking No.: HHSTX-6-0000401837

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/20/2026

36 EACH 6.04 $217.44

24 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.

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

1,584 CASE 4.69 $7,428.96

25 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: 5/14/2026

MPN: MM005

Manufacturer Name: Magid

44 BOX 18.95 $833.80

26 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: 5/14/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

72 PACK 12.70 $914.40

27 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

60 EACH 1.77 $106.20

Total $52,181.92

File details come from the government source that posted it. Updated May 1, 2026.