Purchase Order PO No. 27002465

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415101

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 San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223

NOTE TO CONTRACTOR: PO#: 0000415101

AGENCY CONTACT:

Whse Supvr Charles Garrison

PH - 210-531-7309

charles.garrison@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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20186 20186280507 Brassiere, Sport, Pullover, No Hooks At t r i bu te 1 : SM 32 A -B -C 20186280507 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/5/2026

10 DOZ 32.29 $322.90

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415101

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/5/2026

12 DOZ 32.29 $387.48

3 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: 11/5/2026

10 DOZ 37.81 $378.10

4 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/5/2026

12 DOZ 37.81 $453.72

5 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: 10/5/2026

MPN: 5160

Manufacturer Name: Avery

35 BOX 32.56 $1,139.60

6 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: 10/5/2026

MPN: MM005

Manufacturer Name: Magid

66 BOX 18.95 $1,250.70

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415101

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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.

Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

60 CASE 53.08 $3,184.80

8 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.

Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

60 CASE 53.08 $3,184.80

9 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: 9/28/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

10 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: 9/28/2026

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415101

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 9/28/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

12 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: 10/9/2026

30 CASE 59.19 $1,775.70

13 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2026

MPN: PG30314

Manufacturer Name: Proctor & Gamble

50 CASE 89.16 $4,458.00

14 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500

Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026

8 CASE 45.12 $360.96

15 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500

Attribute 1: Citrus Grove 48532110006 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026

8 CASE 45.12 $360.96

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415101

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Item QTY UOM Unit Price Extended Price

16 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500

Attr ibute 1: Mango Madness 48532110009 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026

8 CASE 45.12 $360.96

17 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500

At t r ibu te 1 : Fresh Garden 48532110010 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026

16 CASE 45.12 $721.92

18 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: 10/6/2026

102 EACH 216.74 $22,107.48

19 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: 10/6/2026

30 CASE 60.64 $1,819.20

20 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

72 EACH 4.83 $347.76

Order Date: 9/21/2026

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: OFA-3000

Manufacturer Name: Bazic

42 EACH 7.64 $320.88

22 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: 10/12/2026

48 EACH 5.35 $256.80

23 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

40 PKG 2.30 $92.00

24 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: 10/5/2026

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

70 EACH 1.77 $123.90

25 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026

MPN: 61537130850

Manufacturer Name: Georgia Pacific

4 CASE 101.65 $406.60

Order Date: 9/21/2026

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: 61539120002

Manufacturer Name: WorkQuest, Inc.

24 SET 3.28 $78.72

27 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: 10/5/2026

MPN: 00577

Manufacturer Name: Bazic

120 EACH 1.76 $211.20

28 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: 10/5/2026

MPN: 61562383602

Manufacturer Name: 3M

42 PACK 15.54 $652.68

29 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

36 PACK 17.04 $613.44

30 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: OFA1402

Manufacturer Name: 3M

24 PACK 4.80 $115.20

Order Date: 9/21/2026

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Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

31 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: OFA-1501C

30 PKG 3.70 $111.00

32 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: 10/5/2026

MPN: 62080058001

Manufacturer Name: BioWrite

360 DOZ 11.66 $4,197.60

33 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

24 DOZ 5.21 $125.04

34 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

30 DOZ 8.30 $249.00

35 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: 10/5/2026

48 Pack 4.80 $230.40

Order Date: 9/21/2026

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

36 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: 10/5/2026

9 Bale 203.72 $1,833.48

37 64015 64015161405 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

13 Bale 138.44 $1,799.72

38 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: 9/28/2026

30 CASE 94.51 $2,835.30

39 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: 10/12/2026 Manufacturer Name: Skilcraft

280 CRTN 62.86 $17,600.80

40 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

24 EACH 3.34 $80.16

Total $125,116.96