26242262-0.pdf

PDF 24 KB Posted Apr 22, 2026

Attached to: TX|485-S1|26242262
Contract number: 26242262
Issued by: Texas

About this file

Written by GovTribe AI · Apr 23, 2026

This is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on April 22, 2026, under PO No. 26242262. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The billing address is Abilene State Supported Living Center (SSLC) in Abilene, Texas, and goods are to be shipped to the El Paso SSLC Warehouse at 6700 Delta Drive, El Paso, Texas. The order is managed by purchaser George Mills through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses 26 line items totaling $59,140.94 and includes a diverse range of commodities and supplies such as apparel (panties), beverages (soft drink mix and bottled water), office supplies (binders, folders, pens, paper, labels, staplers, highlighters, steno notebooks, and self-stick flags), cleaning and personal care items (hand/shower wash, trash can liners, towels, and shredder oil), protective equipment (nitrile examination gloves in small, medium, and large sizes), and miscellaneous items (compressed inert gas). All items are sourced under existing state term contracts with varying delivery dates ranging from April 29, 2026 to June 8, 2026, and delivery timeframes (ARO) from 7 to 45 days. Freight is included for most items or added for orders below specified minimum dollar amounts. No option periods or renewal terms are indicated in the purchase order.

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Purchase Order PO No. 26242262

Order Date: 4/22/2026

Internal Tracking No.: 0000401055

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 Victor Morales

(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr

EL PASO, TX 79905

NOTE TO CONTRACTOR:

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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/8/2026

24 DOZ 15.98 $383.52

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.

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: 5/22/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

40 CASE 53.08 $2,123.20

Order Date: 4/22/2026

Internal Tracking No.: 0000401055

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

MPN: OFA-3000

Manufacturer Name: Bazic

20 EACH 7.64 $152.80

4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/12/2026

36 EACH 3.83 $137.88

5 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/12/2026

24 EACH 5.35 $128.40

6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

MPN: OFA-1501C

12 PKG 3.70 $44.40

7 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: 5/6/2026

36 Pack 4.80 $172.80

Order Date: 4/22/2026

Internal Tracking No.: 0000401055

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/8/2026

20 DOZ 15.98 $319.60

9 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/8/2026

24 DOZ 15.98 $383.52

10 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

48 EACH 8.97 $430.56

11 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

MPN: 5161

Manufacturer Name: Avery

28 BOX 32.67 $914.76

12 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

MPN: 5160

Manufacturer Name: Avery

21 BOX 32.56 $683.76

Order Date: 4/22/2026

Internal Tracking No.: 0000401055

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 5/6/2026

216 CASE 6.69 $1,445.04

14 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026

12 CASE 52.92 $635.04

15 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/29/2026

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

16 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: 4/29/2026

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

Order Date: 4/22/2026

Internal Tracking No.: 0000401055

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/29/2026

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

18 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/11/2026

60 CASE 47.24 $2,834.40

19 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: 5/6/2026

MPN: 17526

Manufacturer Name: BSN

40 PACK 6.10 $244.00

20 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

MPN: 00577

Manufacturer Name: Bazic

96 EACH 1.76 $168.96

21 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

36 DOZ 8.53 $307.08

Order Date: 4/22/2026

Internal Tracking No.: 0000401055

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/29/2026

54 CASE 50.19 $2,710.26

23 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/29/2026

MPN: 64085331103

Manufacturer Name: Hor izon Industries

168 CASE 36.72 $6,168.96

24 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: 5/12/2026 Manufacturer Name: Skilcraft

80 CRTN 68.90 $5,512.00

25 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

50 CASE 77.43 $3,871.50

26 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026

50 CASE 81.69 $4,084.50

Total $59,140.94

File details come from the government source that posted it. Updated Apr 23, 2026.