26288096-0.pdf
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- Attached to
- TX|201-S1|26288096
- Contract number
- 26288096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288096) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 1, 2026, with delivery to the Terrell Service Hub Warehouse in Terrell, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order was placed by Carmen Hernandez through the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency contact Bryan Harris serving as Warehouse Supervisor.
The purchase order totals $46,018.86 and comprises 13 line items across multiple product categories including apparel (panties and sports bras), personal protective equipment (nitrile gloves, face masks, hand sanitizer), janitorial supplies (detergent, trash liners, wipes, lawn bags), and hygiene products (hand/shower wash). All items are sourced under existing term contracts (201-S1, 345-S1, 475-S1, 485-S1, 505-S1, and 640-S1) with delivery windows ranging from 7 to 45 days after order date. Quantities vary by product, with orders measured in dozens, cases, boxes, or bales. Freight charges are included in the quoted unit prices for most items. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is scheduled between 8:00 a.m. and 4:30 p.m., Monday through Friday, with no loading dock available at the warehouse.
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Text version
Purchase Order PO No. 26288096
Order Date: 7/1/2026
Internal Tracking No.: PO# 0000408168
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact warehouse supervisor for delivery information. -No Loading Dock -
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. -No Loading Dock.-
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/17/2026
50 DOZ 14.80 $740.00
2 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: 8/17/2026
50 DOZ 15.98 $799.00
Order Date: 7/1/2026
Internal Tracking No.: PO# 0000408168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 4XL 48-50 B-C-D 20186283501 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/17/2026
30 DOZ 37.81 $1,134.30
4 20186 20186284004 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 5XL 52-54 B-C-D 20186284004 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/17/2026
40 DOZ 40.82 $1,632.80
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: 7/8/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
6 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
50 CASE 65.31 $3,265.50
7 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
54 CASE 230.73 $12,459.42
Order Date: 7/1/2026
Internal Tracking No.: PO# 0000408168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
30 CASE 94.51 $2,835.30
9 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
80 CASE 27.17 $2,173.60
10 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
72 Bale 93.38 $6,723.36
11 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: 7/15/2026
MPN: MM005
Manufacturer Name: Magid
30 BOX 18.95 $568.50
12 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
108 CASE 47.24 $5,101.92
13 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/17/2026
36 DOZ 37.81 $1,361.16
Total $46,018.86
File details come from the government source that posted it. Updated .