26125754-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26125754
- Contract number
- 26125754
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26125754) issued by the Texas Health & Human Services Commission (HHSC) on 12/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills as the agency purchaser. The goods will be shipped to the Terrell SH Warehouse, located in Terrell, TX, under the supervision of warehouse supervisor Bryan Harris.
The purchase order covers six line items of office and sanitation supplies, including Rayovac AAA batteries, nitrile examination gloves, hand sanitizers, glass cleaner, and biodegradable pens. The total order value is $16,626.72, with individual line items ranging from $219.84 to $7,224.00. All items are purchased under term contracts with specific delivery dates in January 2026, ranging from 5 to 18 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Each item has a specific contract number, manufacturer, and detailed specifications, indicating a structured procurement process.
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Text version
Purchase Order PO No. 26125754
Order Date: 12/29/2025
Internal Tracking No.: 0000392204
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 Bryan Harris Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
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 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
3 CASE 73.28 $219.84
Purchase Order PO No. 26125754
Order Date: 12/29/2025
Internal Tracking No.: 0000392204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/5/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/16/2026
10 CASE 59.19 $591.90
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/8/2026
48 CASE 112.57 $5,403.36
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
144 DOZ 8.53 $1,228.32
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: 1/16/2026
30 CASE 65.31 $1,959.30
Total $16,626.72
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