26028611-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26028611
- Contract number
- 26028611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028611) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with an internal tracking number of HHSTX-6-0000391060. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to Big Spring SH Warehouse in Big Spring, TX. The purchase order involves multiple contracts with various term-based arrangements and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses 13 line items of office and personal supplies, including sports bras, index tabs, appointment planners, calendars, notebooks, pens, panties, hand sanitizer, and dryer sheets. The total order value is $4,069.13, with individual item quantities ranging from 10 cases to 96 units and unit prices between $1.76 and $60.64. Each item is associated with a specific contract (e.g., 201-S1, 615-S1), has a defined delivery date (mostly between 12/15/2025 and 1/19/2026), and includes a delivery period of 10-45 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028611
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391060
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
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000391060
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
5 DOZ 37.81 $189.05
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
24 PKG 2.30 $55.20
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: 12/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
48 EACH 8.49 $407.52
5 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: 12/17/2025
MPN: 00577
Manufacturer Name: Bazic
96 EACH 1.76 $168.96
6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
48 DOZ 10.60 $508.80
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
24 DOZ 6.06 $145.44
8 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
12 DOZ 14.80 $177.60
9 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 11- 201867111 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
12 DOZ 15.98 $191.76
10 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
12 DOZ 15.98 $191.76
11 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: 1/19/2026
12 DOZ 14.80 $177.60
12 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
10 CASE 57.00 $570.00
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/18/2025
16 CASE 60.64 $970.24
Total $4,069.13
File details come from the government source that posted it. Updated .