26026942-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26026942
- Contract number
- 26026942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026942) issued by the Texas Health & Human Services Commission (Agency Code 529) on 11/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Big Spring State Supported Living Center (Big Spring SH), located in Big Spring, TX, with delivery to be made to Anthony Salazar at the facility's warehouse. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state government procurement.
The purchase order encompasses six line items totaling $11,602.96, including floor maintenance pads, nitrile examination gloves, Rayovac batteries, self-stick flags, highlighters, and recycled bond paper. Each item is associated with a specific term contract (ranging from 365-S1 to 645-S1), with varying delivery dates between 11/26/2025 and 12/9/2025 and delivery times of 7-30 days after order. The most expensive items are 45 cases of XL nitrile gloves at $5,418.00 and 80 cartons of recycled bond paper at $5,512.00. All items include freight, and the contracts are classified as "Term" type, suggesting potential ongoing or renewable procurement arrangements.
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Text version
Purchase Order PO No. 26026942
Order Date: 11/19/2025
Internal Tracking No.: 0000390267
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony SalazarBig Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov Reg Mgr Larry Lira
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 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: 12/19/2025
4 BOX 28.62 $114.48
Order Date: 11/19/2025
Internal Tracking No.: 0000390267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
16 PACK 10.48 $167.68
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OFA-1501C
20 PKG 3.70 $74.00
5 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
66 Pack 4.80 $316.80
6 64521 64521411710 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: 12/9/2025 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Order Date: 11/19/2025
Internal Tracking No.: 0000390267
Total $11,602.96
File details come from the government source that posted it. Updated .