27002872-0.pdf

PDF 25 KB Posted Sep 23, 2026

Attached to: TX|485-S1|27002872
Contract number: 27002872
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

This is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on September 23, 2026, under PO No. 27002872. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The billing address is designated as San Antonio SH located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery to multiple addresses, primarily the Kerrville SH Warehouse at 721 Thompson Drive, Kerrville, Texas 78028. The agency purchaser is Clarence Perry, with agency contact Emmanuel Hernandez serving as the primary point of contact for the order.

The purchase order includes eighteen line items totaling $43,717.99 for office supplies, janitorial products, and medical supplies. Items include address labels, nitrile examination gloves (in small, medium, and XL sizes), glass cleaner, hand and shower wash dispensers, self-stick note pads, legal pads, paper clips, binders, dry erase markers, highlighters, permanent markers, multifold towels, recycled bond paper, and trash can liners. All items are sourced from existing term contracts with delivery dates ranging from September 30, 2026, to October 13, 2026, with delivery windows specified as 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims sales tax exemption on all purchases under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002872

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: PO#: 0000415268

AGENCY CONTACT:

Emmanuel Hernandez 830-777-9229 Emmanuel.Hernandez1@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 mailto:Clarence.Perry2@hhs.texas.gov

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/7/2026 Ship to Address:

Keith Dowdy

(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: 5160

Manufacturer Name: Avery

21 BOX 32.56 $683.76

2 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: 9/30/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

3 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: 9/30/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 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: 9/30/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: 807

Manufacturer Name: WTLB

45 CASE 120.40 $5,418.00

5 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

28 CASE 112.57 $3,151.96

6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/12/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

90 CASE 47.24 $4,251.60

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: MMM559YW

Manufacturer Name: 3M

36 PKG 18.43 $663.48

8 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: OF12332

Manufacturer Name: Bangkit

35 PKG 14.04 $491.40

9 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 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: 10/13/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

48 EACH 5.35 $256.80

11 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

20 EACH 6.04 $120.80

12 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: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

90 PKG 6.15 $553.50

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

80 Pack 4.80 $384.00

14 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

35 PKG 4.80 $168.00

15 64085 64085331101 Natural Multifold Towels; Case Qty.;

Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

MPN: 64085331101

Manufacturer Name: Hor izon Industries

60 CASE 32.53 $1,951.80

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415268

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 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: 10/13/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028 Manufacturer Name: Skilcraft

80 CRTN 69.06 $5,524.80

17 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: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

28 CASE 92.88 $2,600.64

18 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: 10/7/2026 Ship to Address:

Emmanuel Hernandez

(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

80 CASE 81.69 $6,535.20

Total $43,717.99

File details come from the government source that posted it. Updated Sep 25, 2026.