26259092-0.pdf
PDF 19 KB Posted
- Attached to
- TX|645-S1|26259092
- Contract number
- 26259092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259092) issued by the State of Texas Health and Human Services Commission (HHS Commission - 529) on May 4, 2026. The purchasing agent is Clarence Perry. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods are being delivered to the San Antonio SH Warehouse facility in San Antonio, Texas, with Charles Garrison serving as the warehouse supervisor and primary contact.
The purchase order contains 12 line items totaling $17,935.49 for office and supply materials to be delivered by May 25, 2026. Items include batteries (121 packs of Rayovac High Energy), office supplies such as scissors, staplers, binders, and file folders, writing instruments (highlighters and markers), biodegradable paper bags in two sizes (11 and 7 bales respectively), steno notebooks, legal pads, and 200 cartons of premium recycled bond paper. Most items reference term contracts with 14-day delivery timelines, except for binders and paper (20-day delivery). All items are subject to Texas state and local sales tax exemption. Invoicing should be directed to sahaccounting@hhs.texas.gov, and delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26259092
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402081
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#: 0000402081
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 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: 5/18/2026
MPN: 824-12K
Manufacturer Name: Rayovac
121 PACK 11.98 $1,449.58
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
24 EACH 4.83 $115.92
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
36 EACH 5.35 $192.60
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 17526
Manufacturer Name: BSN
91 PACK 6.10 $555.10
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 598
Manufacturer Name: Bazic
108 EACH 2.01 $217.08
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
19 DOZ 8.30 $157.70
9 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: 5/18/2026
19 PKG 4.80 $91.20
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: 5/18/2026
11 Bale 138.44 $1,522.84
11 64015 64015162007 Paper Bag, 16 Lb, Bio-Degradable, 7-3/4" X 4-13/16" X 16" 1000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
7 Bale 119.41 $835.87
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 5/25/2026 Manufacturer Name: Skilcraft
200 CRTN 62.86 $12,572.00
Total $17,935.49
File details come from the government source that posted it. Updated .