26264321-0.pdf

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TX|832-S1|26264321
Contract number
26264321
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26264321) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated May 13, 2026, for supplies to be procured from WorkQuest, Inc., an Austin-based contractor. The order was placed by Carmen Hernandez of the agency's procurement office and will be delivered to the NTSH-Wichita Falls Warehouse, with warehouse supervisor Stacy Ward designated as the primary contact. All items are subject to the State of Texas sales tax exemption for state purchases.

The purchase order encompasses 13 line items of office, janitorial, and personal care supplies with a total contract value of $49,534.40. Items include address labels (112 boxes at $32.56 per box), nitrile examination gloves (105 cases at $120.40 per case), disinfectant cleaner (40 cases at $89.16 per case), hand/shower wash (144 cases at $47.24 per case), floor maintenance pads (60 boxes at $28.62 per box), trash can liners (160 cases at $105.14 per case), and various office supplies such as pens, markers, highlighters, sticky notes, and transparent tape. All items are term contracts with freight included in the unit prices. Delivery dates range from May 20, 2026 to June 12, 2026, with required arrival during warehouse hours of 8:00 to 11:30 a.m. and 1:00 to 4:30 p.m., Monday through Friday.

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Purchase Order PO No. 26264321

Order Date: 5/13/2026

Internal Tracking No.: PO#0000402993

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supvr Stacy Ward P: 940-689-5311 E: Stacy.Ward@hhs.texas.gov DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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

Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

MPN: 5160

Manufacturer Name: Avery

112 BOX 32.56 $3,646.72

mailto:carmen.hernandez1@hhs.texas.gov

Order Date: 5/13/2026

Internal Tracking No.: PO#0000402993

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

Manufacturer Name: Smart Shield

10 CASE 48.41 $484.10

3 36510 36510732005-

Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

60 BOX 28.62 $1,717.20

4 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: 5/20/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

MPN: 807

Manufacturer Name: WTLB

105 CASE 120.40 $12,642.00

Order Date: 5/13/2026

Internal Tracking No.: PO#0000402993

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/28/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

MPN: PG30314

Manufacturer Name: Proctor & Gamble

40 CASE 89.16 $3,566.40

6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/1/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

144 CASE 47.24 $6,802.56

7 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

MPN: MMM559YW

36 PKG 16.17 $582.12

Order Date: 5/13/2026

Internal Tracking No.: PO#0000402993

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 5/27/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

180 DOZ 8.53 $1,535.40

9 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: 5/27/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

24 DOZ 5.21 $125.04

10 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: 5/27/2026 Ship to Address:

Stacy Ward

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

48 DOZ 8.30 $398.40

Order Date: 5/13/2026

Internal Tracking No.: PO#0000402993

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 64085 64085331101 Natural Multifold Towels; Case Qty.;

Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/20/2026 Ship to Address:

Stacy Ward, Warehouse Supervisor

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

MPN: 64085331101

Manufacturer Name: Hor izon Industries

30 CASE 32.53 $975.90

12 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Ship to Address:

Stacy Ward, Warehouse Supervisor

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

160 CASE 105.14 $16,822.40

13 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: 5/27/2026 Ship to Address:

Stacy Ward, Warehouse Supervisor

(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd

WICHITA FALLS, TX 76308

Please contact warehouse supervisor for delivery information.

36 PKG 6.56 $236.16

Order Date: 5/13/2026

Internal Tracking No.: PO#0000402993

Total $49,534.40

File details come from the government source that posted it. Updated .