27002310-0.pdf

PDF 22 KB Posted Sep 18, 2026

Attached to: TX|620-S1|27002310
Contract number: 27002310
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

This is a Purchase Order (PO No. 27002310) issued by the State of Texas Health & Human Services Commission on September 18, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to the Terrell State Hospital Warehouse in Terrell, Texas, with the purchasing agent identified as George Mills of the Health & Human Services Commission. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.

The purchase order encompasses 20 line items totaling $28,599.56, including apparel items (panties and sport brassières), beverages (sugar-free soft drink mix), batteries (Rayovac products in multiple formats), office supplies (staplers, binders, index tabs, sheet protectors, legal pads, and pens), janitorial supplies (paper bags, toilet paper, wipes, and trash can liners). All items are procured under existing term contracts with varying delivery timelines ranging from 5 to 45 days, with most scheduled delivery dates falling between September 23 and November 2, 2026. Freight is included in pricing for most items, or noted as added to orders below specified thresholds. The order references multiple contract numbers including 201-S1, 393-S1, 615-S1, 640-S1, 485-S1, 620-S1, and 605-S1, indicating purchases across multiple statewide procurement contracts.

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Purchase Order PO No. 27002310

Order Date: 9/18/2026

Internal Tracking No.: 0000415052

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Whse Supvr Horton, Robert

(972) 551-8864 Terrell SH Whse 1200 E Brin

TERRELL, TX 75160

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: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026

24 DOZ 15.98 $383.52

2 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: 11/2/2026

24 DOZ 15.98 $383.52

Order Date: 9/18/2026

Internal Tracking No.: 0000415052

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20186 20186280507 Brassiere, Sport, Pullover, No Hooks At t r i bu te 1 : SM 32 A -B -C 20186280507 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026

24 DOZ 32.29 $774.96

4 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026

24 DOZ 32.29 $774.96

5 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: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

30 CASE 53.08 $1,592.40

6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

16 CASE 163.12 $2,609.92

7 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026

MPN: 824-12T

Manufacturer Name: Rayovac

12 CASE 119.10 $1,429.20

Order Date: 9/18/2026

Internal Tracking No.: 0000415052

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026

MPN: A1604

Manufacturer Name: Rayovac

4 CASE 251.73 $1,006.92

9 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026

MPN: OFA-3000

Manufacturer Name: Bazic

40 EACH 7.64 $305.60

10 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, 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: 10/8/2026

72 EACH 5.35 $385.20

11 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

15 PKG 2.30 $34.50

12 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: 10/8/2026

36 EACH 3.83 $137.88

Order Date: 9/18/2026

Internal Tracking No.: 0000415052

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026

40 PKG 19.52 $780.80

14 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: 10/2/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

120 CASE 47.72 $5,726.40

15 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026

30 CASE 94.51 $2,835.30

16 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026

70 CASE 92.88 $6,501.60

17 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: 10/19/2026

MPN: BVA-1205B

Manufacturer Name: Wyler's

18 CASE 53.08 $955.44

Order Date: 9/18/2026

Internal Tracking No.: 0000415052

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026

MPN: 41203

Manufacturer Name: Samsill

6 CRTN 112.32 $673.92

19 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

20 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: 10/2/2026

MPN: 62080058001

Manufacturer Name: BioWrite

108 DOZ 11.66 $1,259.28

Total $28,599.56

File details come from the government source that posted it. Updated Sep 21, 2026.