27002486-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27002486
- Contract number
- 27002486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002486) issued by the State of Texas Health and Human Services Commission on September 21, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the San Antonio Service Hub warehouse for delivery. The purchasing agency contact is Clarence Perry of the Health and Human Services Commission, and the warehouse supervisor responsible for receipt is Charles Garrison. The order references multiple underlying term contracts across various state procurement schedules.
The purchase order encompasses eight line items totaling $18,819.36, consisting primarily of office and operational supplies. Items include transparent tape (29 units at $2.42 each), appointment planners for 2027 (200 units at $15.76 each), trash can liners (80 cases at $81.69 per case), batteries from Rayovac in multiple configurations totaling 64 cases valued at $5,820.48, dry erase markers (48 sets at $4.80 each), and 2027 desk pad calendars (150 units at $8.49 each). Most items are scheduled for delivery by October 5, 2026, with the exception of battery orders due September 28, 2026. All pricing includes freight charges. The order is tax-exempt under Texas Tax Code Section 151.309(4) and invoices are to be directed to sahaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27002486
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415109
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#: 0000415109
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/5/2026
MPN: 83220111
Manufacturer Name: Skilcraft
29 EACH 2.42 $70.18
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
200 EACH 15.76 $3,152.00
3 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: 10/5/2026
80 CASE 81.69 $6,535.20
4 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: 9/28/2026
MPN: 824-12T
Manufacturer Name: Rayovac
16 CASE 119.10 $1,905.60
5 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: 9/28/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
24 CASE 163.12 $3,914.88
6 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: 10/5/2026
48 SET 4.80 $230.40
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
120 PACK 14.48 $1,737.60
8 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
150 EACH 8.49 $1,273.50
Total $18,819.36
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