26027966-0.pdf

PDF 22 KB Posted Nov 25, 2025

Attached to: Term TX|640-S1|17419760511|26027966
Contract number: 26027966
Issued by: Texas

About this file

Written by GovTribe AI · Nov 26, 2025

This is a Purchase Order (PO No. 26027966) issued by the Texas Health & Human Services Commission on 11/25/2025, with an internal tracking number of 390716. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to multiple Texas state facilities, including Terrell SH Whse in Terrell and El Paso SSLC in El Paso. The purchase is being made under various state contract numbers with term contract types.

The purchase order comprises 18 line items totaling $48,888.28, including medical and office supplies such as nitrile examination gloves (in various sizes), white multifold towels, bottled water, shredder oil, DVD+RW discs, batteries, transparent tape, dry erase markers, permanent markers, highlighters, steno notebooks, binders, and trash can liners. Each item has specific contract details, delivery dates (between 12/2/2025 and 1/9/2026), and delivery times ranging from 7 to 45 days after order. The order includes freight for most items and specifies minimum order quantities for some products. All items are procured through Texas state contracts with term pricing.

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Purchase Order PO No. 26027966

Order Date: 11/25/2025

Internal Tracking No.: 390716

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 Victor MoralesEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905

NOTE TO CONTRACTOR: Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@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 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/9/2026

24 DOZ 14.80 $355.20

2 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025

6 CASE 52.92 $317.52

Order Date: 11/25/2025

Internal Tracking No.: 390716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025

18 EACH 3.83 $68.94

5 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

50 CASE 81.69 $4,084.50

6 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: 12/9/2025

MPN: 83220111

Manufacturer Name: Skilcraft

36 EACH 2.42 $87.12

7 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/5/2025

MPN: DRW+474-RDCD50

Manufacturer Name: Ritek

36 PKG 44.27 $1,593.72

Order Date: 11/25/2025

Internal Tracking No.: 390716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

216 CASE 6.69 $1,445.04

9 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

96 PACK 8.70 $835.20

10 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: 824-12K

Manufacturer Name: Rayovac

96 PACK 4.75 $456.00

11 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

Order Date: 11/25/2025

Internal Tracking No.: 390716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

13 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: 12/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

14 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: 12/9/2025

MPN: 00577

Manufacturer Name: Bazic

48 EACH 1.76 $84.48

15 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

36 PKG 6.15 $221.40

16 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

36 DOZ 5.21 $187.56

Order Date: 11/25/2025

Internal Tracking No.: 390716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

36 DOZ 8.30 $298.80

18 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025

MPN: 64085331103

Manufacturer Name: Hor izon Industries

140 CASE 36.72 $5,140.80

Total $48,888.28

File details come from the government source that posted it. Updated Nov 26, 2025.