26266225-0.pdf
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- Attached to
- TX|505-S1|26266225
- Contract number
- 26266225
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266225) issued by the Health & Human Services Commission - 529 on May 22, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to two Texas locations: Brenham State Supported Living Center (Brenham, TX) and Austin State Hospital Warehouse (Austin, TX). The agency purchaser is Clarence Perry, and the warehouse supervisor is Anthony Martinez. The State of Texas claims exemption from sales and excise taxes on this procurement.
The purchase order comprises eight line items totaling $30,532.22, sourced from existing term contracts with various suppliers. Items include 4 dozen sports bras ($129.16), 120 cases of hand/shower wash ($5,668.80), 27 cases of laundry detergent ($6,229.71), 18 bales of paper bags ($1,433.70), 90 desktop staplers ($687.60), 120 cases of nitrile examination gloves ($14,448.00), 96 dozen gel pens ($892.80), and 5 cases of laundry detergent ($1,042.45). Delivery dates range from May 29, 2026, through July 6, 2026, with delivery hours restricted to 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday. All freight costs are included in the pricing. Invoicing should be directed to 712accounting@hhs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26266225
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404209
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000404209
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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 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: 7/6/2026
4 DOZ 32.29 $129.16
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/9/2026
120 CASE 47.24 $5,668.80
3 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/9/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
27 CASE 230.73 $6,229.71
4 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
18 Bale 79.65 $1,433.70
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
90 EACH 7.64 $687.60
6 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: 5/29/2026
MPN: 807
Manufacturer Name: WTLB
120 CASE 120.40 $14,448.00
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
96 DOZ 9.30 $892.80
8 50533 50533045902 Luster All Temp Detergent Closed Loop, 1/5 Gal/CS, Freight Included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 6/3/2026
MPN: PG45902
Manufacturer Name: Proctor & Gamble
5 CASE 208.49 $1,042.45
Total $30,532.22
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