27004486-0.pdf

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Attached to
TX|640-S1|27004486
Contract number
27004486
Issued by
Texas

About this file

This Purchase Order (PO No. 27004486) was issued on September 29, 2026, by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is George Mills. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Goods are to be shipped to two Texas warehouse locations: Terrell SH Warehouse in Terrell and Rusk SH Warehouse in Rusk, with supervisory contact Steve Irwin.

The order comprises five line items totaling $17,880.12 and includes office and facility supplies sourced under various term contracts. Line items include: 60 units of compressed inert gas air duster ($538.20, Contract 207-S2); 112 cases of foam antibacterial hand soap ($6,260.80, Contract 485-S1); 60 appointment planners for 2027 ($945.60, Contract 615-S1); 48 desk pad calendars for 2027 ($407.52, Contract 615-S1); and 320 boxes of multi-use shop towels ($9,728.00, Contract 640-S1). Most items have a 14-day delivery window with expected delivery on October 13, 2026, except the shop towels which have a 7-day delivery window with expected delivery on October 6, 2026. The State of Texas tax exemption applies to this order.

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Text version

Purchase Order PO No. 27004486

Order Date: 9/29/2026

Internal Tracking No.: 0000415711

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 Steve Irwin

(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

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 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: 10/13/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

60 EACH 8.97 $538.20

2 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

112 CASE 55.90 $6,260.80

Purchase Order PO No. 27004486

Order Date: 9/29/2026

Internal Tracking No.: 0000415711

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

60 EACH 15.76 $945.60

4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

48 EACH 8.49 $407.52

5 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026

320 BOX 30.40 $9,728.00

Total $17,880.12

File details come from the government source that posted it. Updated .