26105172-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26105172
- Contract number
- 26105172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105172) issued by the Texas Health & Human Services Commission on 12/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for multiple state facilities, with billing directed to Terrell SH Whse in Terrell, TX and shipping to Whse Supvr Victor Morales at El Paso SSLC Whse in El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase order includes seven line items totaling $10,674.19, comprising various supplies such as full brief white cotton panties, sugar-free soft drink mix packets, disposable food service towels, recycled bond paper, and nylon web scrubbing pads. These items are sourced under multiple term contracts (201-S1, 393-S1, 640-S1, 645-S1, 485-S1) with varying delivery dates between 12/26/2025 and 2/2/2026 and delivery times ranging from 7 to 45 days after order. The order includes freight for some items and specifies specific attributes like packet yields, sheet counts, and package configurations. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26105172
Order Date: 12/19/2025
Internal Tracking No.: 0000392018
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 Morales El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: Send Invoice to:
Ashlan Coltharp Regional Business Manager 972-551-8543 HHSCTSHAccounting@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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026
24 DOZ 15.98 $383.52
Order Date: 12/19/2025
Internal Tracking No.: 0000392018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
3 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/26/2025
40 CASE 50.19 $2,007.60
4 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: 1/8/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
5 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026
24 DOZ 14.80 $355.20
6 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: 2/2/2026
24 DOZ 15.98 $383.52
Order Date: 12/19/2025
Internal Tracking No.: 0000392018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
15 CASE 29.33 $439.95
Total $10,674.19
File details come from the government source that posted it. Updated .