26102244-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26102244
- Contract number
- 26102244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102244) issued by the Texas Health & Human Services Commission (HHSC) on 12/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Big Spring State Hospital (SH) warehouse location, with invoicing directed to Hailey Shirley, Regional Business Manager. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase order covers eight line items of office and hygiene supplies, including highlighters, bond paper, nitrile gloves, correction tape, hand wash, antibacterial foam, scissors, and monthly index tabs. The total order value is $10,761.52, with quantities ranging from 15 to 50 cases/packages and individual unit prices between $1.77 and $120.40. All items are purchased under specific term contracts (ranging from 475-S1 to 645-S1) with varying delivery dates in late December 2025 and early January 2026, and delivery times between 7 and 20 days after order release (ARO).
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Text version
Purchase Order PO No. 26102244
Order Date: 12/19/2025
Internal Tracking No.: 0000391937
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
Whse Supvr Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Send Invoice to:
Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhsc.state.tx.us
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 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: 1/2/2026
24 DOZ 8.30 $199.20
Order Date: 12/19/2025
Internal Tracking No.: 0000391937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/8/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
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: 12/26/2025
MPN: 807
Manufacturer Name: WTLB
50 CASE 120.40 $6,020.00
4 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/6/2026
15 CASE 47.24 $708.60
6 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/6/2026
15 CASE 48.64 $729.60
Order Date: 12/19/2025
Internal Tracking No.: 0000391937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
24 EACH 4.83 $115.92
8 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: 1/2/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
30 PKG 2.30 $69.00
Total $10,761.52
File details come from the government source that posted it. Updated .