26264940-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26264940
- Contract number
- 26264940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264940) issued by the State of Texas Health & Human Services Commission on May 18, 2026, for delivery to the San Antonio Service Hub warehouse. The order is placed with WorkQuest, Inc., an Austin-based contractor. The internal tracking number is HHSTX-6-0000403604, and the purchasing agent is Clarence Perry of the Health & Human Services Commission (Agency 529). The contractor is responsible for delivery between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
The purchase order comprises 12 line items totaling $31,790.36, encompassing office supplies, medical examination equipment, and facility maintenance products. Key items include identification card clips and reels (Lines 1-2 at $285.00 each), nitrile examination gloves in XL (Line 4: 60 cases at $120.40 per case, totaling $7,224.00), trash can liners for 55-gallon and 40-44 gallon containers (Lines 7 and 9 totaling $14,946.40), and various office supplies including dry-erase markers, pens, notepads, and steno notebooks. All items are procured under term contracts with specified delivery dates ranging from May 25 to June 17, 2026, and delivery lead times from 7 to 30 days. The order qualifies for state and city sales tax exemption as property for exclusive state use.
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Text version
Purchase Order PO No. 26264940
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403604
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#: 0000403604
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 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
100 EACH 2.85 $285.00
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/17/2026
100 EACH 2.85 $285.00
3 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: 6/17/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
5 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: 6/1/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
6 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
20 CASE 94.51 $1,890.20
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 6/1/2026
80 CASE 105.14 $8,411.20
8 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
60 SET 4.80 $288.00
9 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: 6/1/2026
80 CASE 81.69 $6,535.20
10 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/5/2026
90 CASE 47.24 $4,251.60
11 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: 6/1/2026
144 DOZ 8.53 $1,228.32
12 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
60 PKG 4.80 $288.00
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403604
Total $31,790.36
File details come from the government source that posted it. Updated .