26333282-0.pdf
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- Attached to
- TX|615-S1|26333282
- Contract number
- 26333282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333282) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor based in Austin, Texas. The order is dated August 7, 2026, with an internal tracking number HHSTX-6-0000411871. The purchasing agent is Desiree Alvarez, and the agency contact for delivery inquiries is Mario Gonzales. Billing is directed to the San Antonio Service Hub (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), with shipping to the Rio Grande Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552).
The purchase order comprises 24 line items totaling $20,886.93 in supplies and goods across multiple categories, all under various term contracts with the State of Texas. Items include apparel (sport brassieres in various sizes), medical and sanitation supplies (alcohol prep pads, hand sanitizer, gloves), cleaning products (bleach, laundry detergent, trash can liners), office supplies (binders, file folders, notepads, labels, tape, pens), batteries, beverages (bottled water and soft drink mix), and miscellaneous items. Delivery dates range from August 12, 2026 to November 5, 2026, with delivery windows of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas is exempt from sales and federal excise taxes on this purchase. Invoices should be submitted to sahaccounting@hhs.texas.gov. All items are sourced through pre-existing state term contracts with varying delivery timelines (ARO ranging from 5 to 90 days).
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Text version
Purchase Order PO No. 26333282
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411871
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 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/21/2026
3 DOZ 32.29 $96.87
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/21/2026
3 DOZ 37.81 $113.43
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
30 BOX 2.59 $77.70
4 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: 11/5/2026
10 CASE 51.45 $514.50
5 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: 8/24/2026
8 EACH 141.97 $1,135.76
6 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: 8/24/2026
5 EACH 216.74 $1,083.70
7 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2026
96 EACH 4.17 $400.32
9 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
12 CASE 53.08 $636.96
10 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
12 CASE 53.08 $636.96
11 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: 8/21/2026
MPN: 5160
Manufacturer Name: Avery
42 BOX 32.56 $1,367.52
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 8/12/2026
MPN: 824-12T
Manufacturer Name: Rayovac
5 CASE 119.10 $595.50
13 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: 8/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
5 CASE 161.97 $809.85
14 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: 8/21/2026
72 DOZ 8.53 $614.16
15 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 17526
Manufacturer Name: BSN
40 PACK 6.10 $244.00
16 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: 8/21/2026
40 CASE 81.69 $3,267.60
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 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: 8/21/2026
MPN: 83220111
Manufacturer Name: Skilcraft
100 EACH 2.42 $242.00
18 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: 8/21/2026
64 CASE 55.28 $3,537.92
19 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: 8/21/2026
216 CASE 6.69 $1,445.04
20 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2026
54 EACH 3.83 $206.82
21 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2026
24 EACH 5.35 $128.40
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 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: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
16 CASE 120.40 $1,926.40
23 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: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
12 CASE 120.40 $1,444.80
24 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $20,886.93
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