26268292-0.pdf

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TX|485-S1|26268292
Contract number
26268292
Issued by
Texas

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Document Summary

This is a Purchase Order (PO No. 26268292) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 8, 2026, directed to WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to the San Antonio Stockroom and shipped to the Rio Grande Stockroom Warehouse in Harlingen, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor responsible for receiving and scheduling deliveries is Mario Gonzales. The order is subject to Texas tax exemptions as the materials are being procured for exclusive use by the State of Texas.

The purchase order encompasses 16 line items totaling $17,924.53, comprising office and facility supplies, personal protective equipment, and cleaning products. Notable items include 25 dozen white cotton panties ($399.50), 21 boxes of address labels ($686.07), 88 boxes of disposable face masks ($1,667.60), 216 cases of bottled water ($1,445.04), 15 cases of nitrile examination gloves ($1,806.00), hand sanitizer, detergent, storage boxes, index tabs, writing instruments, highlighters, markers, paper bags, and trash can liners. All line items include freight charges and are contracted under various term contracts with delivery dates ranging from June 15, 2026 to September 7, 2026. Deliveries must be scheduled during warehouse hours of 8:00 AM to 4:30 PM, Monday through Friday, with pallets not to exceed 6 feet in height.

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Purchase Order PO No. 26268292

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405882

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 Delivery hours are from 8:00-11:30am (12-1PM LUNCH) and 1:00-4:30pm Monday-Friday except designated State Holidays when the Warehouse is closed. Contact the Warehouse Supervisor to schedule delivery.

Pallets can not be taller than 6 FT Tall.

NOTE TO CONTRACTOR: PO#: 0000405882

AGENCY CONTACT:

Whse Supvr Mario Gonzales Ph - 956-364-8321/956-364-8041 mario.gonzales@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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/23/2026

25 DOZ 15.98 $399.50

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405882

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

MPN: 5161

Manufacturer Name: Avery

21 BOX 32.67 $686.07

3 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

MPN: MM005

Manufacturer Name: Magid

88 BOX 18.95 $1,667.60

4 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: 6/22/2026

216 CASE 6.69 $1,445.04

5 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: 6/15/2026

MPN: 807

Manufacturer Name: WTLB

15 CASE 120.40 $1,806.00

6 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/7/2026

6 CASE 51.45 $308.70

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405882

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/26/2026

60 CASE 47.24 $2,834.40

8 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

MPN: CP2202

Manufacturer Name: Correct Pac

2 CASE 434.85 $869.70

9 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026

MPN: 61537130850

Manufacturer Name: Georgia Pacific

2 CASE 90.00 $180.00

10 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

MPN: 61539120002

Manufacturer Name: WorkQuest, Inc.

100 SET 3.28 $328.00

11 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

48 DOZ 10.60 $508.80

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405882

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

13 Pack 4.80 $62.40

13 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: 6/22/2026

12 PKG 4.80 $57.60

14 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

2 Bale 203.72 $407.44

15 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: 6/22/2026

40 CASE 81.69 $3,267.60

16 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

56 CASE 55.28 $3,095.68

Total $17,924.53

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