26005551-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26005551
- Contract number
- 26005551
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26005551) issued on 10/8/2025 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order involves multiple warehouse delivery locations including Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the primary purchaser being George Mills.
The purchase order comprises 11 line items of office and maintenance supplies, including address labels, floor maintenance pads, hand sanitizer, hand/shower wash, scissors, note pads, binders, toilet paper, and toothbrushes. The total order value is $34,490.16, with individual item quantities ranging from 30 to 288 units. Each line item is associated with a specific term contract (e.g., 207-S2, 365-S1, 485-S1), has a defined delivery date between 10/22/2025 and 11/7/2025, and includes freight. The order utilizes pre-established state contract pricing and specifies manufacturer details for some items, such as Avery and Skilcraft. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26005551
Order Date: 10/8/2025
Internal Tracking No.: 0000387306
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
Whse Supvr Stacy Ward
(940) 689-5311 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 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: 10/22/2025
MPN: 5160
Manufacturer Name: Avery
98 BOX 32.56 $3,190.88
2 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/7/2025
60 BOX 29.72 $1,783.20
Order Date: 10/8/2025
Internal Tracking No.: 0000387306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36510 36510621802 Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/7/2025
80 BOX 31.63 $2,530.40
4 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: 11/7/2025
30 BOX 28.62 $858.60
5 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
50 CASE 65.31 $3,265.50
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
288 CASE 47.24 $13,605.12
7 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
48 EACH 4.83 $231.84
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: 10/22/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
48 PKG 13.02 $624.96
Order Date: 10/8/2025
Internal Tracking No.: 0000387306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2025
72 EACH 3.83 $275.76
10 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: 10/22/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
11 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: 11/7/2025
50 CASE 47.95 $2,397.50
Total $34,490.16
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