26288143-0.pdf

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TX|615-S1|26288143
Contract number
26288143
Issued by
Texas

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This is a Purchase Order (PO No. 26288143) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on July 2, 2026. The purchasing agency is represented by Clarence Perry. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the San Antonio warehouse facility at 5900 S Presa Street, Building #818. The order is subject to Texas tax exemption regulations and complies with state procurement standards per 34 TAC §20.487.

The purchase order contains 21 line items totaling $33,561.56, comprising various office and facility supply items including bottled water, cleaning supplies, office paper products, writing instruments, markers, batteries, adhesive supplies, notebooks, and organizational materials. Items are sourced from multiple suppliers under existing term contracts with delivery timeframes ranging from 5 to 45 days, with most deliveries expected between July 7 and August 17, 2026. The largest single item is 200 cartons of recycled bond paper at $12,572.00, followed by 1,584 cases of bottled water at $7,428.96. All prices include freight charges except where noted. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays, and requires coordination with Warehouse Supervisor Charles Garrison.

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Purchase Order PO No. 26288143

Order Date: 7/2/2026

Internal Tracking No.: HHSTX-6- 0000408195

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 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 Contact the Warehouse Supervisor to schedule delivery.

NOTE TO CONTRACTOR: PO#: 0000408195

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

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

1,584 CASE 4.69 $7,428.96

Order Date: 7/2/2026

Internal Tracking No.: HHSTX-6- 0000408195

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20186 20186280507 Sports Bra, Pullover, White, Freight Included At t r i bu te 1 : SM 32 A -B -C 20186280507 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/17/2026

5 DOZ 32.29 $161.45

3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

MPN: 5160

Manufacturer Name: Avery

42 BOX 32.56 $1,367.52

4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/17/2026

MPN: PG30314

Manufacturer Name: Proctor & Gamble

15 CASE 89.16 $1,337.40

5 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: 7/22/2026

MPN: 61537130850

Manufacturer Name: Georgia Pacific

2 CASE 90.00 $180.00

6 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

MPN: 61539120001

Manufacturer Name: WorkQuest, Inc.

12 SET 3.08 $36.96

Order Date: 7/2/2026

Internal Tracking No.: HHSTX-6- 0000408195

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

MPN: 00577

Manufacturer Name: Bazic

80 EACH 1.76 $140.80

8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

24 DOZ 5.21 $125.04

9 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

24 DOZ 8.30 $199.20

10 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: 7/16/2026

36 Pack 4.80 $172.80

11 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: 7/9/2026

20 CASE 94.51 $1,890.20

Order Date: 7/2/2026

Internal Tracking No.: HHSTX-6- 0000408195

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 7/22/2026 Manufacturer Name: Skilcraft

200 CRTN 62.86 $12,572.00

13 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: 7/16/2026

MPN: 83220111

Manufacturer Name: Skilcraft

36 EACH 2.42 $87.12

14 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

48 PACK 10.48 $503.04

15 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: 7/7/2026

MPN: 824-12T

Manufacturer Name: Rayovac

20 CASE 119.10 $2,382.00

16 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

Order Date: 7/2/2026

Internal Tracking No.: HHSTX-6- 0000408195

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

24 PACK 12.60 $302.40

18 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

60 PKG 6.15 $369.00

19 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/7/2026

MPN: A1604

Manufacturer Name: Rayovac

8 CASE 310.89 $2,487.12

20 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: 7/7/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

10 CASE 161.97 $1,619.70

21 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026

MPN: OFA1402

Manufacturer Name: 3M

20 PACK 3.63 $72.60

Order Date: 7/2/2026

Internal Tracking No.: HHSTX-6- 0000408195

Total $33,561.56

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