26129522-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26129522
- Contract number
- 26129522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26129522) issued by the Texas Health & Human Services Commission on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for various supplies to be delivered to multiple Texas warehouse locations, including facilities in Terrell and Wichita Falls. The purchase is made through the Texas Comptroller of Public Accounts Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase order covers 10 line items of office and hygiene supplies, including nitrile gloves, disinfectant cleaner, scissors, correction tape, note pads, permanent markers, paper bags, hand/shower wash, hand sanitizer, and bottled water. The total order value is $68,293.60, with quantities ranging from 20 to 288 cases/units. Each item is purchased under a specific term contract (ranging from 390-S1 to 640-S1), with delivery dates in January 2026 and delivery times between 7-18 days after order release. The order includes freight for most items and specifies specific manufacturer details, such as WTLB for gloves and Proctor & Gamble for cleaning supplies.
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Text version
Purchase Order PO No. 26129522
Order Date: 12/31/2025
Internal Tracking No.: 0000392381
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 Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov Reg Mgr Larry Lira
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 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: 1/7/2026
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
Order Date: 12/31/2025
Internal Tracking No.: 0000392381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/15/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
100 CASE 89.16 $8,916.00
3 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: 1/14/2026
96 EACH 4.83 $463.68
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: 1/14/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
200 EACH 1.77 $354.00
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: MMM559YW
36 PKG 16.17 $582.12
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
36 DOZ 5.21 $187.56
Order Date: 12/31/2025
Internal Tracking No.: 0000392381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64015 64015161405 Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
20 Bale 138.44 $2,768.80
8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/19/2026
288 CASE 47.24 $13,605.12
9 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: 1/19/2026
240 CASE 59.19 $14,205.60
10 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
288 CASE 6.69 $1,926.72
Total $68,293.60
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