26217578-0.pdf
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- Attached to
- TX|390-S1|26217578
- Contract number
- 26217578
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217578) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 24, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is Abilene SSLC in Abilene, Texas, and the ship-to address is Lubbock SSLC Warehouse in Lubbock, Texas. George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchaser, with invoices directed to Hailey Shirley, Regional Business Manager.
The purchase order contains two line items: 18 cases of 2-ply toilet paper (4"x4", 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $858.96; and 720 cases of 16.9 oz bottled water (24 bottles per case) at $6.69 per case, totaling $4,816.80. Both items are ordered under term contracts (640-S1 and 390-S1, respectively) with a 14-day delivery window and an expected delivery date of April 7, 2026. The combined purchase order total is $5,675.76. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217578
Order Date: 3/24/2026
Internal Tracking No.: 0000398206
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 Edgar Munoz-Lopez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Send Invoice to: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhs.texs.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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
Purchase Order PO No. 26217578
Order Date: 3/24/2026
Internal Tracking No.: 0000398206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/7/2026
720 CASE 6.69 $4,816.80
Total $5,675.76
File details come from the government source that posted it. Updated .