26309501-0.pdf

PDF 20 KB Posted Jul 23, 2026

Attached to: TX|485-S1|26309501
Contract number: 26309501
Issued by: Texas

About this file

Written by GovTribe AI · Jul 24, 2026

This is a purchase order (PO No. 26309501) issued by the Texas Health and Human Services Commission (HHSTX) on July 23, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order will be billed to and shipped to HHS facilities in San Antonio and Harlingen, Texas. The purchaser is Desiree Alvarez of the Health & Human Services Commission - 529, with agency contact Mario Gonzales serving as the primary point of contact for delivery and operational matters.

The purchase order comprises 16 line items totaling $28,004.07 and includes various office and facility supplies procured under existing term contracts. Items ordered include address labels (62 boxes at $32.56 each), nitrile examination gloves in small and extra-large sizes (40 cases at $120.40 each), hand sanitizers in multiple formulations (37 cases across various types), cleaning and janitorial supplies including degreaser, air freshener, and detergent, office supplies such as pens, markers, and recycled bond paper (80 cartons at $69.06 each), trash can liners in two sizes (136 cases combined at $55.28–$81.69 per case), and bottled water (144 cases at $6.69 per case). Delivery dates range from July 30 to October 21, 2026, with most items scheduled for delivery between August 3 and August 12, 2026. Freight is included in the quoted prices for all items. All orders are placed under existing state contracts with standard delivery windows of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday.

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Purchase Order PO No. 26309501

Order Date: 7/23/2026

Internal Tracking No.: HHSTX-6-0000410009

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) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552

NOTE TO CONTRACTOR: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.

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

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 8/6/2026

MPN: 5160

Manufacturer Name: Avery

62 BOX 32.56 $2,018.72

Order Date: 7/23/2026

Internal Tracking No.: HHSTX-6-0000410009

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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2026

MPN: 807

Manufacturer Name: WTLB

20 CASE 120.40 $2,408.00

3 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: 7/30/2026

MPN: 807

Manufacturer Name: WTLB

20 CASE 120.40 $2,408.00

4 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: 8/10/2026

20 CASE 59.19 $1,183.80

5 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: 10/21/2026

11 CASE 51.45 $565.95

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: 8/10/2026

6 CASE 65.31 $391.86

Order Date: 7/23/2026

Internal Tracking No.: HHSTX-6-0000410009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

MPN: CP102

Manufacturer Name: Correct Pac

1 CASE 392.60 $392.60

8 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/3/2026

10 CASE 45.12 $451.20

9 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

MPN: CP1525

Manufacturer Name: Correct Pac

2 CASE 293.53 $587.06

10 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

96 DOZ 10.60 $1,017.60

11 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

11 SET 4.80 $52.80

12 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: 8/6/2026

2 Bale 203.72 $407.44

Order Date: 7/23/2026

Internal Tracking No.: HHSTX-6-0000410009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 8/12/2026 Manufacturer Name: Skilcraft

80 CRTN 69.06 $5,524.80

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: 8/6/2026

80 CASE 81.69 $6,535.20

15 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: 8/6/2026

144 CASE 6.69 $963.36

16 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

56 CASE 55.28 $3,095.68

Total $28,004.07

File details come from the government source that posted it. Updated Jul 24, 2026.