26215371-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215371
- Contract number
- 26215371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215371) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being shipped to the Big Spring State Hospital warehouse in Big Spring, Texas. The purchaser is George Mills of the Health & Human Services Commission, and invoices should be directed to Hailey Shirley, Regional Business Manager. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
The purchase order contains six line items totaling $8,757.70 and includes office supplies, cleaning products, beverages, and apparel: 80 cartons of recycled bond paper at $68.90 per carton ($5,512.00); 10 cases of sugar-free punch drink mix at $53.08 per case ($530.80); 15 cases of antibacterial foam at $48.64 per case ($729.60); 30 cases of assorted-flavor soft drink mix at $53.08 per case ($1,592.40); 10 dozen white sports bras at $32.29 per dozen ($322.90); and 20 packages of index tabs at $3.50 per package ($70.00). All items are sourced from established term contracts (645-S1, 393-S1, 485-S1, 201-S1, and 615-S1) with delivery dates ranging from April 1, 2026, to May 4, 2026, with freight included or added as specified for orders below minimum thresholds.
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Text version
Purchase Order PO No. 26215371
Order Date: 3/18/2026
Internal Tracking No.: 0000397676
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Whse Supvr Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
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 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Order Date: 3/18/2026
Internal Tracking No.: 0000397676
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: 4/17/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
10 CASE 53.08 $530.80
3 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/6/2026
15 CASE 48.64 $729.60
4 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.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
5 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/4/2026
10 DOZ 32.29 $322.90
6 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
20 PKG 3.50 $70.00
Order Date: 3/18/2026
Internal Tracking No.: 0000397676
Total $8,757.70
File details come from the government source that posted it. Updated .