26315918-0.pdf

PDF 22 KB Posted Aug 3, 2026

Attached to: TX|615-S1|26315918
Contract number: 26315918
Issued by: Texas

About this file

Written by GovTribe AI · Aug 4, 2026

This Purchase Order No. 26315918, issued on August 3, 2026, is a state procurement document from the Texas Health & Human Services Commission (HHHS Commission - 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent Desiree Alvarez overseeing the transaction. The goods will be shipped to the San Antonio SH Warehouse located at 5900 S Presa Street, San Antonio, Texas 78223, with Charles Garrison serving as the primary agency contact.

The purchase order encompasses 20 line items totaling $38,305.20 for various office and operational supplies. Items include identification card clips and reels (Lines 1-2), cotton briefs in multiple sizes (Lines 3-6), nitrile examination gloves in medium size (Line 7), cleaning and janitorial supplies such as degreaser, wipes, trash liners, hand soap, hand/shower wash, and laundry detergent (Lines 8, 10-15), office supplies including steno notebooks, binders, pens, and sticky notes (Lines 9, 16-20). All line items are sourced from various term contracts with the State of Texas, with delivery dates ranging from August 10 to September 17, 2026, and delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26315918

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411034

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

Charles Garrison

(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223

NOTE TO CONTRACTOR: Agency Contact: Charles Garrison P: (210) 531-7309 E: charles.garrison@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 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

60 EACH 2.85 $171.00

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411034

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026

60 EACH 2.85 $171.00

3 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/17/2026

12 DOZ 14.80 $177.60

4 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: 9/17/2026

12 DOZ 14.80 $177.60

5 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/17/2026

12 DOZ 15.98 $191.76

6 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/17/2026

12 DOZ 15.98 $191.76

7 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: 8/10/2026

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411034

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/18/2026

20 CASE 89.37 $1,787.40

9 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: 8/17/2026

MPN: 00577

Manufacturer Name: Bazic

80 EACH 1.76 $140.80

10 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: 8/10/2026

20 CASE 94.51 $1,890.20

11 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: 8/17/2026

40 CASE 81.69 $3,267.60

12 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

80 CASE 105.14 $8,411.20

13 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14

52 CASE 46.59 $2,422.68

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411034

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/21/2026

60 CASE 47.24 $2,834.40

15 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: 8/18/2026

34 EACH 216.74 $7,369.16

16 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026

24 EACH 6.04 $144.96

17 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: 8/17/2026

144 DOZ 8.53 $1,228.32

18 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

36 DOZ 2.00 $72.00

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411034

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

36 PKG 4.80 $172.80

20 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

MPN: 61562383602

Manufacturer Name: 3M

24 PACK 10.79 $258.96

Total $38,305.20

File details come from the government source that posted it. Updated Aug 4, 2026.