26063498-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063498
- Contract number
- 26063498
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063498) issued by the Texas Health & Human Services Commission on December 9, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for various office and facility supplies, to be delivered to the Mexia and Lufkin State Supported Living Centers (SSLC) in Texas. The purchasing agency is identified as the Health & Human Services Commission - Agency 529, with George Mills listed as the agency purchaser.
The purchase order includes seven line items totaling $19,720.36, comprising office supplies and facility maintenance products from multiple manufacturers. Items include monthly appointment planners from House of Doolittle ($157.60), desk pad calendars ($84.90), self-stick flags from 3M ($87.12), trash can liners ($3,364.48), Tide professional laundry detergent ($7,369.16), hand sanitizer ($653.10), and recycled bond paper from Skilcraft ($8,004.00). All items are purchased under various term contracts (615-S1, 485-S1, 505-S1, 645-S1) with delivery dates between December 23-29, 2025, and include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26063498
Order Date: 12/9/2025
Internal Tracking No.: 0000391456
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 Robert Michaud Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Send Invoice to: Amber Dallmeyer Regional Business Manager 979-277-1307 712accounting@hhs.texas.gov
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 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: 12/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 12/9/2025
Internal Tracking No.: 0000391456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
3 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: 12/23/2025
MPN: OFA1402
Manufacturer Name: 3M
24 PACK 3.63 $87.12
4 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
32 CASE 105.14 $3,364.48
5 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/24/2025
34 EACH 216.74 $7,369.16
6 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/29/2025
10 CASE 65.31 $653.10
Order Date: 12/9/2025
Internal Tracking No.: 0000391456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521411716 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: 12/29/2025 Manufacturer Name: Skilcraft
120 CRTN 66.70 $8,004.00
Total $19,720.36
File details come from the government source that posted it. Updated .