26003397-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26003397
- Contract number
- 26003397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003397) issued by the Texas Health & Human Services Commission on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for various supplies to be delivered to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes 13 line items totaling $122,132.47, covering office and maintenance supplies such as address labels, floor maintenance pads, nitrile gloves (in small, medium, and large sizes), glass cleaner, floor cleaner, binders, ballpoint pens, trash can liners, appointment planners, desk calendars, and bond paper. Each item is associated with a specific contract (e.g., 207-S2, 475-S1), has a term contract type, and includes specified delivery dates ranging from 10/2/2025 to 10/15/2025. The order specifies freight inclusion and follows Texas state tax exemption guidelines for purchases secured for state use.
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Text version
Purchase Order PO No. 26003397
Order Date: 9/25/2025
Internal Tracking No.: 0000386151
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: Warehouse Supervisor: Stacy Ward P: (940) 689-5311 F: (940) 689-5875 E: stacy.ward@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 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 5161
Manufacturer Name: Avery
77 BOX 32.67 $2,515.59
2 36510 36510491602 Pad, Floor Maintenance, Buffing, Red, 16", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
30 BOX 23.88 $716.40
Order Date: 9/25/2025
Internal Tracking No.: 0000386151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/2/2025
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
4 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: 10/2/2025
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
5 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: 10/2/2025
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
6 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: 10/6/2025
48 CASE 112.57 $5,403.36
7 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
24 CASE 107.85 $2,588.40
Order Date: 9/25/2025
Internal Tracking No.: 0000386151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
30 EACH 7.12 $213.60
9 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
36 DOZ 6.06 $218.16
10 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: 10/9/2025
120 CASE 105.14 $12,616.80
11 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: 10/9/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
400 EACH 15.76 $6,304.00
12 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: 10/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
384 EACH 8.49 $3,260.16
Order Date: 9/25/2025
Internal Tracking No.: 0000386151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025 Manufacturer Name: Domtar
240 CRTN 51.85 $12,444.00
Total $122,132.47
File details come from the government source that posted it. Updated .