26213493-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26213493
- Contract number
- 26213493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213493) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 10, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by George Mills, the agency purchaser, and is billed to and shipped to locations in San Antonio, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order encompasses six line items totaling $7,907.48, all consisting of office and janitorial supplies with standard 14-day delivery timeframes and a delivery date of March 24, 2026. Items include 75 cases of antimicrobial hand soap ($4,354.50), 100 packages of transparent tape ($656.00), 192 scissors ($927.36), 120 packages of self-stick note pads ($1,562.40), 50 units of correction tape ($88.50), and 24 tape dispenser guns ($318.72). All items are procured under term contracts (485-S1, 832-S1, 605-S1, and 615-S1) using NIGP commodity codes. Invoices are to be directed to Reg08_Admin_Services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26213493
Order Date: 3/10/2026
Internal Tracking No.: 0000396975
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11307 Roszell PO Box 23990 San Antonio TX 78217
John Trudell 11307 Roszell PO Box 23996 San Antonio, TX 78223
NOTE TO CONTRACTOR: Send Invoice to: Reg08_Admin_Services@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 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
75 CASE 58.06 $4,354.50
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
100 PKG 6.56 $656.00
Purchase Order PO No. 26213493
Order Date: 3/10/2026
Internal Tracking No.: 0000396975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/24/2026
192 EACH 4.83 $927.36
4 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 3/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
120 PKG 13.02 $1,562.40
5 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: 3/24/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
50 EACH 1.77 $88.50
6 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
24 EACH 13.28 $318.72
Total $7,907.48
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