26166511-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26166511
- Contract number
- 26166511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166511) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on January 29, 2026, and is being billed to the Abilene SSLC and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchaser is George Mills, with invoicing directed to Regional Business Manager Hailey Shirley. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling $8,495.90: (1) 5 boxes of 20-inch floor maintenance polishing pads at $28.62 per box ($143.10 extended); (2) 20 cases of sugar-free soft drink mix packets (Wyler's brand) at $53.08 per case ($1,061.60 extended); (3) 60 cases of medium nitrile examination gloves (WTLB brand, 100 gloves per box) at $120.40 per case ($7,224.00 extended); and (4) 14 sets of fine-tip dry erase markers at $4.80 per set ($67.20 extended). All items are procured under term contracts with varying delivery times ranging from 7 to 30 days after receipt of order (ARO), with scheduled delivery dates between February 5 and March 2, 2026. Freight charges are included for items 1 and 3, with freight added to item 2 for orders under 10 cases and to item 4 for orders under $25.
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Text version
Purchase Order PO No. 26166511
Order Date: 1/29/2026
Internal Tracking No.: 0000394197
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 Danny Melvin San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
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 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
5 BOX 28.62 $143.10
Purchase Order PO No. 26166511
Order Date: 1/29/2026
Internal Tracking No.: 0000394197
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.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
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: 2/5/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
14 SET 4.80 $67.20
Total $8,495.90
File details come from the government source that posted it. Updated .