26267513-0.pdf
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- Attached to
- TX|832-S1|26267513
- Contract number
- 26267513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267513) issued by the Texas Health & Human Services Commission (Agency 529) on June 2, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by Desiree Alvarez and will be billed to the San Antonio Service Hub location in San Antonio, Texas, with shipment directed to the Rio Grande Service Hub Warehouse in Harlingen, Texas. The agency contact is Mario Gonzales, and invoices should be submitted to sahaccounting@hhs.texas.gov. Delivery is available Monday through Friday between 8:00–11:30 AM and 1:00–4:30 PM, excluding designated state holidays.
The purchase order encompasses twelve line items totaling $14,145.30 for supply goods and cleaning materials. Items include 144 cases of bottled water at $6.69 per case ($963.36); nitrile examination gloves in three sizes (Small, Medium, and XL) totaling 35 cases at $120.40 per case ($4,214.00); hand sanitizer (4 cases at $65.31 per case); glass and surface cleaners; laundry detergent; binders; toilet paper (30 cases at $47.72 per case); trash can liners (40 cases at $81.69 per case); and transparent tape (30 units at $2.42 each). All items are sourced under existing state term contracts with delivery dates ranging from June 9 to June 22, 2026, with delivery timelines of 7 to 20 days after order placement. The State of Texas claims exemption from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26267513
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405247
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
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
144 CASE 6.69 $963.36
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/9/2026
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
3 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: 6/9/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
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: 6/9/2026
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
5 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026
4 CASE 65.31 $261.24
6 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/12/2026
20 CASE 112.57 $2,251.40
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: CP102
Manufacturer Name: Correct Pac
1 CASE 392.60 $392.60
8 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/17/2026
5 EACH 216.74 $1,083.70
9 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026
56 EACH 3.70 $207.20
10 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
11 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: 6/16/2026
40 CASE 81.69 $3,267.60
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 6/16/2026
MPN: 83220111
Manufacturer Name: Skilcraft
30 EACH 2.42 $72.60
Total $14,145.30
File details come from the government source that posted it. Updated .