26270022-0.pdf
PDF 22 KB Posted
- Attached to
- TX|620-S1|26270022
- Contract number
- 26270022
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270022) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, dated June 16, 2026, with an internal tracking number HHSTX-6-0000406870. The ordering agency purchaser is Clarence Perry. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the San Antonio State Hospital (SH) Warehouse at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with Charles Garrison serving as the Warehouse Supervisor and primary contact. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises 19 line items totaling $107,959.82, encompassing a variety of supplies and consumables sourced under multiple term contracts. Items include food and beverage products (soft drink mix), cleaning and sanitation supplies (hand sanitizer, laundry detergent, trash liners), office supplies (correction tape, note pads, pens, scissors, storage boxes), janitorial products (dryer sheets, paper bags), personal protective equipment (nitrile examination gloves in four sizes), and batteries. Delivery dates range from June 22, 2026, to July 16, 2026, with delivery ARO (After Receipt of Order) periods varying between 5 and 30 days. Most items include freight charges. Delivery hours are 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. Invoicing is directed to sahaccounting@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270022
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406870
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
San Antonio SH Whse 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 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000406870
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 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: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
25 CASE 53.08 $1,327.00
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/6/2026
56 CASE 65.31 $3,657.36
3 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/1/2026
50 CASE 60.64 $3,032.00
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
36 EACH 4.83 $173.88
5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
50 EACH 1.77 $88.50
6 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: 7/6/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 61562383602
Manufacturer Name: 3M
36 PACK 10.79 $388.44
8 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
36 DOZ 2.00 $72.00
9 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: 6/30/2026
9 Bale 203.72 $1,833.48
10 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
147 CASE 92.88 $13,653.36
11 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: 7/1/2026
102 EACH 216.74 $22,107.48
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
13 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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
14 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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
15 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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 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: 6/22/2026
MPN: 824-12T
Manufacturer Name: Rayovac
12 CASE 119.10 $1,429.20
17 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: 6/30/2026
160 CASE 105.14 $16,822.40
18 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: 6/30/2026
160 CASE 81.69 $13,070.40
19 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: 6/30/2026
144 DOZ 8.53 $1,228.32
Total $107,959.82
File details come from the government source that posted it. Updated .