26159306-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159306
- Contract number
- 26159306
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26159306) issued on January 27, 2026, represents a procurement by the State of Texas Health & Human Services Commission (Agency 529) from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The purchasing agent is George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Hailey Shirley serving as the Regional Business Manager. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises ten line items totaling $20,752.24 and includes office supplies, protective equipment, and sanitary products. Items include permanent markers, transparent tape, highlighters, self-stick note pads, manila file folders, correction tape, hand sanitizer, nitrile examination gloves, and batteries. Most items are sourced under term contracts with 14-day delivery windows and expected delivery on February 10, 2026, except for hand sanitizer (90-day delivery, April 27, 2026) and nitrile gloves (7-day delivery, February 3, 2026). The largest single line item is 147 cases of nitrile examination gloves at $17,698.80, representing approximately 85 percent of the total purchase order value.
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Text version
Purchase Order PO No. 26159306
Order Date: 1/27/2026
Internal Tracking No.: 0000393977
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Whse Supvr Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: 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 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: 2/10/2026
15 DOZ 5.21 $78.15
2 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 83220111
Manufacturer Name: Skilcraft
152 EACH 2.42 $367.84
Order Date: 1/27/2026
Internal Tracking No.: 0000393977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
24 Pack 4.80 $115.20
4 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: 2/10/2026
30 DOZ 5.21 $156.30
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: 2/10/2026
MPN: MMM559YW
13 PKG 16.17 $210.21
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 17526
Manufacturer Name: BSN
66 PACK 6.10 $402.60
7 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: 2/10/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
62 EACH 1.77 $109.74
8 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/27/2026
18 CASE 51.45 $926.10
Order Date: 1/27/2026
Internal Tracking No.: 0000393977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 2/3/2026
MPN: 807
Manufacturer Name: WTLB
147 CASE 120.40 $17,698.80
10 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
79 PACK 8.70 $687.30
Total $20,752.24
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