26307155-0.pdf
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- Attached to
- TX|505-S1|26307155
- Contract number
- 26307155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26307155) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on July 16, 2026, with an internal tracking number HHSTX-6-0000409261. The purchaser is Clarence Perry, and the order is being billed to the San Antonio Service Hub and shipped to the Kerrville Service Hub Warehouse, with Keith Dowdy listed as the warehouse supervisor. Invoicing should be directed to sahaccounting@hhs.texas.gov, and delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays).
The purchase order comprises 24 line items totaling $48,410.95 and includes a range of supplies and materials: floor maintenance pads, nitrile examination gloves (in multiple sizes), hand sanitizers, disinfecting cleaners, bathroom cleaners, hand and shower wash products, highlighters, bio-degradable paper bags (various sizes), multifold towels, erasers, trash can liners, disposable face masks, scissors, index tabs, address labels, pens, and laundry detergent. Most items are sourced under term contracts with delivery dates ranging from July 23, 2026, to August 17, 2026, with standard delivery timeframes of 7 to 30 days after the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes as documented in the order. Freight charges are included in most line item pricing.
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Text version
Purchase Order PO No. 26307155
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409261
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
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000409261
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 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 36510 36510792058-
Pad, Floor Maintenance, Scrubbing Class III, 20", 5/Box, Freight Included Attribute 1: Green-36510792058-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
3 BOX 30.21 $90.63
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409261
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: 7/23/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/3/2026
30 CASE 59.19 $1,775.70
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
8 CASE 112.57 $900.56
5 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
10 CASE 98.74 $987.40
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/3/2026
90 CASE 47.24 $4,251.60
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
12 DOZ 8.30 $99.60
8 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: 7/30/2026
4 Bale 203.72 $814.88
9 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
10 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
24 EACH 2.10 $50.40
11 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: 7/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409261
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
13 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
14 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: 7/30/2026
36 CASE 81.69 $2,940.84
15 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: 7/30/2026
MPN: MM005
Manufacturer Name: Magid
60 BOX 18.95 $1,137.00
16 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
11 Bale 47.07 $517.77
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 64015 64015162221 Paper Bag, 20 Lb, Bio-Degradable, 1000/Bale Shorty, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
7 Bale 125.47 $878.29
18 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
7 Bale 79.65 $557.55
19 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: 7/30/2026
24 EACH 4.83 $115.92
20 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: 7/30/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
60 SET 3.08 $184.80
21 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: 7/30/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 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: 7/30/2026
108 DOZ 8.53 $921.24
23 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
36 DOZ 6.06 $218.16
24 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: 7/31/2026
12 EACH 216.74 $2,600.88
Total $48,410.95
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