26315527-0.pdf
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- Attached to
- TX|620-S1|26315527
- Contract number
- 26315527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315527) issued by the Texas Health & Human Services Commission (HHS Commission - 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 30, 2026, with an internal tracking number HHSTX-6-0000410740. The purchasing agency contact is Clarence Perry, and the warehouse supervisor for delivery coordination is Jose Garcia. Shipments are directed to two locations: San Antonio SH facility at 6711 S. New Braunfels and the Corpus Christi SSLC Warehouse at 902 Airport Road.
The purchase order encompasses 15 line items totaling $52,668.27 and includes medical supplies, janitorial products, and office supplies. Key items include nitrile examination gloves in small and XL sizes (135 cases at $120.40 per case), bleach and laundry detergent products, dryer sheets, trash can liners, paper products, alcohol prep pads, staples, correction tape, steno notebooks, highlighters, and dry-erase markers. All items are sourced through various term contracts (identified by NIGP codes and contract numbers), with delivery timeframes ranging from 7 to 20 days. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26315527
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410740
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
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
361.888.5301x7734
NOTE TO CONTRACTOR: PO#: 0000410740
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph - 361-844-7734/361.888.5301x7734 jose.garcia2@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 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: 8/6/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plu Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/14/2026
20 EACH 141.97 $2,839.40
3 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: 8/14/2026
34 EACH 216.74 $7,369.16
4 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/14/2026
16 CASE 60.64 $970.24
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
36 PACK 7.57 $272.52
6 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
40 EACH 1.77 $70.80
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: 8/13/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/19/2026 Manufacturer Name: Skilcraft
160 CRTN 69.06 $11,049.60
9 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
96 CASE 92.88 $8,916.48
10 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: 8/13/2026
48 CASE 81.69 $3,921.12
11 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026
25 BOX 2.59 $64.75
12 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: 8/6/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 64015 64015362201 Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
12 Bale 55.97 $671.64
14 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: 8/13/2026
12 Pack 4.80 $57.60
15 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: 8/13/2026
24 PKG 6.15 $147.60
Total $52,668.27
File details come from the government source that posted it. Updated .