26023698-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26023698
- Contract number
- 26023698
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26023698) issued by the Health and Human Services Commission (HHSS) on 10/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves multiple delivery locations including Terrell SH Warehouse and NTSH-Wichita Falls Warehouse, both in Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items of office and cleaning supplies, including 5 cases of SPF 30 Lip Balm from Smart Shield, 48 cases of Comet Disinfectant Cleaner from Proctor & Gamble, 108 dozen bio-based ballpoint pens, and 240 cartons of recycled bond paper from Skilcraft. The total order value is $20,651.77, with each item having a specific term contract (269-S1, 485-S1, 620-S1, 645-S1), specified delivery dates between 11/11/2025 and 11/17/2025, and delivery times ranging from 14 to 20 days after order. All items include freight, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26023698
Order Date: 10/28/2025
Internal Tracking No.: PO 0000388771
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
Warehouse SupervisorNTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: see attachment for header comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Manufacturer Name: Smart Shield
5 CASE 48.41 $242.05
2 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/12/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
48 CASE 89.16 $4,279.68
Purchase Order PO No. 26023698
Order Date: 10/28/2025
Internal Tracking No.: PO 0000388771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
108 DOZ 8.53 $921.24
4 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025 Manufacturer Name: Skilcraft
240 CRTN 63.37 $15,208.80
Total $20,651.77
File details come from the government source that posted it. Updated .