26007168-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007168
- Contract number
- 26007168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007168) issued by the Texas Health & Human Services Commission (HHSC) on 10/17/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order covers multiple office supplies across 15 line items, totaling $7,962.66. Items include hand sanitizer (8 cases at $531.52), hand soap (3 cases at $174.18), scissors, transparent tape, ballpoint and rollerball pens in various colors and tip sizes, permanent markers, correction tape, and 1.5" vinyl binders. All items are purchased under term contracts with delivery dates ranging from 10/31/2025 to 11/6/2025, and most line items include freight for orders less than $25. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007168
Order Date: 10/17/2025
Internal Tracking No.: 0000388071
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 Iola Ave Lubbock TX 79424
Diana Bravo6302 Iola Ave, Lubbock, TX 79424undefined
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Diana Bravo 806-783-6616 diana.bravo@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/4/2025
8 CASE 66.44 $531.52
Order Date: 10/17/2025
Internal Tracking No.: 0000388071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
3 CASE 58.06 $174.18
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
60 EACH 4.83 $289.80
4 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: 10/31/2025
MPN: 83220111
Manufacturer Name: Skilcraft
100 EACH 2.42 $242.00
5 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
30 BOX 11.48 $344.40
6 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
50 DOZ 8.79 $439.50
7 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080001027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
50 DOZ 8.79 $439.50
Order Date: 10/17/2025
Internal Tracking No.: 0000388071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
50 DOZ 8.79 $439.50
9 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080001068 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
50 DOZ 8.79 $439.50
10 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
150 DOZ 9.30 $1,395.00
11 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
150 DOZ 9.30 $1,395.00
12 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
24 DOZ 5.21 $125.04
Order Date: 10/17/2025
Internal Tracking No.: 0000388071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
24 DOZ 5.21 $125.04
14 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
300 EACH 2.44 $732.00
15 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/6/2025
204 EACH 4.17 $850.68
Total $7,962.66
File details come from the government source that posted it. Updated .