26021383-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26021383
- Contract number
- 26021383
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26021383) issued by the Health & Human Services Commission (HHSC) on 10/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Mexia State Supported Living Center (SSLC) located in Mexia, TX, with the warehouse supervisor Ricky Salazar as the primary contact. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order comprises 11 line items totaling $15,018.52, including medical and office supplies such as vinyl and nitrile gloves, floor cleaner, cleaning wipes, steno notebooks, appointment planners, binders, self-stick flags, desktop tape dispensers, and stainless steel scrubbers. Each item is associated with a specific term contract (e.g., 201-S1, 615-S1), has a defined delivery date between 11/3/2025 and 11/26/2025, and includes a delivery timeframe (ARO) ranging from 7 to 30 days. The items are sourced from various manufacturers like House of Doolittle, Bazic, 3M, WTLB, and Beacon Lighthouse, with unit prices ranging from $1.76 to $120.40.
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Text version
Purchase Order PO No. 26021383
Order Date: 10/27/2025
Internal Tracking No.: 0000388649
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Whse Supvr Ricky SalazarHHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 Reg Mgr Taylor Gain
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
40 BOX 11.76 $470.40
2 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/6/2025
36 CASE 107.22 $3,859.92
Order Date: 10/27/2025
Internal Tracking No.: 0000388649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
4 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: 11/10/2025
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 61562383602
Manufacturer Name: 3M
24 PACK 10.79 $258.96
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025
12 EACH 6.04 $72.48
7 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
12 EACH 3.41 $40.92
Order Date: 10/27/2025
Internal Tracking No.: 0000388649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: OFA1402
Manufacturer Name: 3M
20 PACK 3.63 $72.60
9 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: 11/3/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
10 48588 48588541001 Stainless Steel Scrubbers 24/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025
MPN: 541001
Manufacturer Name: Beacon Lighthouse
20 CASE 30.37 $607.40
11 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/3/2025
56 BOX 38.65 $2,164.40
Total $15,018.52
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