26269174-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26269174
- Contract number
- 26269174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269174) issued by the Texas Health & Human Services Commission (HHSC) on June 12, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the Rio Grande warehouse facility in Harlingen, Texas, with billing to the San Antonio office. The purchasing agent is Clarence Perry of HHSC, and the warehouse supervisor managing the delivery is Mario Gonzales. The document is governed by Texas procurement regulations and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses ten line items totaling $27,235.42, including office and facility supplies such as soft drink mix, nitrile examination gloves in multiple sizes, laundry detergent, multifold towels, recycled bond paper, transparent tape, cotton briefs, bacterial detergent, and AAA batteries. Individual line items range from $78.72 to $9,030.00, with delivery dates spanning from June 17, 2026 to July 27, 2026, and delivery windows established as 8:00–11:30 a.m. and 1:00–4:30 p.m. Monday through Friday. All items are procured under existing term contracts with various manufacturers and include freight charges. Invoicing is to be directed to sahaccounting@hhs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26269174
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406475
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: PO#: 0000406475
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 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 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.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
17 CASE 53.08 $902.36
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406475
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
4 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: 6/29/2026
16 EACH 216.74 $3,467.84
5 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
70 CASE 32.53 $2,277.10
6 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/2/2026 Manufacturer Name: Skilcraft
24 CRTN 81.76 $1,962.24
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 6/26/2026
12 PKG 6.56 $78.72
8 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/27/2026
22 DOZ 15.98 $351.56
9 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: CP2202
Manufacturer Name: Correct Pac
2 CASE 434.85 $869.70
10 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/17/2026
MPN: 824-12T
Manufacturer Name: Rayovac
9 CASE 119.10 $1,071.90
Total $27,235.42
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