26003113-0.pdf

PDF 24 KB Posted Sep 24, 2025

Attached to: Term TX|485-S1|17419760511|26003113
Contract number: 26003113
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2025

This document is a Purchase Order (PO No. 26003113) issued by the Texas Health & Human Services Commission (HHSS) on 9/24/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is for the Big Spring State Supported Living Center located in Big Spring, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises 25 line items totaling $22,240.42, including various office and institutional supplies such as pantries, brassieres, floor maintenance pads, antibacterial foam, index tabs, steno notebooks, note pads, legal pads, pens, toilet paper, trash can liners, bottled water, soft drink mixes, hand sanitizer, toothbrushes, and hand/shower wash. The items are sourced from multiple manufacturers like Skilcraft, Bazic, House of Doolittle, Wyler's, and South Texas Lighthouse. Each item is associated with a specific contract (e.g., 201-S1, 485-S1) and has standardized delivery terms, with most items scheduled for delivery between 10/8/2025 and 11/10/2025 and delivery timeframes ranging from 7 to 90 days after receipt of order (ARO).

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Purchase Order PO No. 26003113

Order Date: 9/24/2025

Internal Tracking No.: 0000386013

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Big Spring SH 1901 N Hwy 87 Big Spring TX 79720

Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720

NOTE TO CONTRACTOR: Whse Supvr Anthony Salazar Ph - 432-268-7432 Whse Supvr email# anthony.salazar@hhs.texas.gov

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

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/10/2025

12 DOZ 15.98 $191.76

2 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: 11/10/2025

4 DOZ 37.81 $151.24

Order Date: 9/24/2025

Internal Tracking No.: 0000386013

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 36510 36510732005-

Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025

4 BOX 28.62 $114.48

4 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025

30 CASE 48.64 $1,459.20

5 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: 10/8/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

20 PKG 2.30 $46.00

6 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: 10/8/2025

MPN: 00577

Manufacturer Name: Bazic

40 EACH 1.76 $70.40

7 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: 10/8/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

24 PKG 4.80 $115.20

Order Date: 9/24/2025

Internal Tracking No.: 0000386013

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/8/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

48 PKG 13.02 $624.96

9 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: 10/8/2025

MPN: 598

Manufacturer Name: Bazic

132 EACH 2.01 $265.32

10 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

48 DOZ 10.60 $508.80

11 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

96 DOZ 10.60 $1,017.60

12 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

60 CASE 47.72 $2,863.20

Order Date: 9/24/2025

Internal Tracking No.: 0000386013

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 10/8/2025

60 CASE 105.14 $6,308.40

14 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

24 PKG 6.56 $157.44

15 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

50 BOX 2.59 $129.50

16 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

80 EACH 15.76 $1,260.80

17 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

120 EACH 8.49 $1,018.80

Order Date: 9/24/2025

Internal Tracking No.: 0000386013

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 10/8/2025

144 CASE 6.69 $963.36

19 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Blue Ink 62080951007-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

12 CRTN 32.40 $388.80

20 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: 10/24/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

21 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: 10/24/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

Order Date: 9/24/2025

Internal Tracking No.: 0000386013

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 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: 11/10/2025

4 DOZ 32.29 $129.16

23 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: 12/23/2025

15 CASE 51.45 $771.75

24 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025

3 CASE 47.95 $143.85

25 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025

30 CASE 47.24 $1,417.20

Total $22,240.42

File details come from the government source that posted it. Updated Sep 25, 2025.