26287214-0.pdf
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- Attached to
- TX|615-S1|26287214
- Contract number
- 26287214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287214) issued by the Health & Human Services Commission (HHSC) in Texas on June 26, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Rio Grande State Hospital Warehouse in Harlingen, Texas, with billing directed to the San Antonio State Hospital location. The state agency has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
The purchase order encompasses ten line items totaling $9,360.11, consisting of supplies and materials for state facility operations. Items include: two panty orders (12 dozen each at $14.80 per dozen), 144 cases of bottled water, 2 cases of hand sanitizer, 6 units of color-safe bleach, 5 units of laundry detergent, 27 packs of highlighters, 90 cases of toilet paper, 50 units of transparent tape, and 9 cases of Rayovac batteries. All items are sourced under existing term contracts with various contract numbers (ranging from 201-S1 through 832-S1). Delivery dates range from July 1, 2026, to September 24, 2026, with most items subject to 14-15 day delivery timelines. Freight charges are included in the pricing where noted, and deliveries must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday) at the Rio Grande warehouse location.
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Text version
Purchase Order PO No. 26287214
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407739
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) 364-8041 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Contact the Warehouse Supervisor to schedule delivery. Pallets can not be taller than 6 FT Tall.
NOTE TO CONTRACTOR: PO#: 0000407739
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 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
12 DOZ 14.80 $177.60
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
12 DOZ 14.80 $177.60
3 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: 7/10/2026
144 CASE 6.69 $963.36
4 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: 9/24/2026
2 CASE 51.45 $102.90
5 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026
6 EACH 141.97 $851.82
6 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: 7/13/2026
5 EACH 216.74 $1,083.70
7 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: 7/10/2026
27 Pack 4.80 $129.60
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 7/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
9 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: 7/10/2026
MPN: 83220111
Manufacturer Name: Skilcraft
50 EACH 2.42 $121.00
10 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/1/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
9 CASE 161.97 $1,457.73
Total $9,360.11
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