27005141-0.pdf
PDF 18 KB Posted
- Attached to
- TX|201-S1|27005141
- Contract number
- 27005141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005141) issued on October 2, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., a contractor located in Austin, Texas. The purchase order was processed by purchaser George Mills through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed and shipped to the San Antonio SH location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with warehouse supervision managed by Charles Garrison.
The purchase order comprises eight line items totaling $14,273.68 for office supplies and personal care items to be delivered between October 9, 2026, and November 16, 2026. Items include 60 cases of nitrile examination gloves at $120.40 per case ($7,224.00); 96 cases of green seal hand foam soap at $46.59 per case ($4,472.64); office supplies including index tabs, legal pads, and ballpoint pens ranging from $77.00 to $144.00; 20 cases of DRC material wipes at $94.51 per case ($1,890.20); and two line items for full brief white cotton panties in sizes 6 and 9 at $177.60 and $191.76 respectively. All items are procured under various term contracts with delivery timeframes ranging from 7 to 45 days. The order is exempt from state and city sales taxes as a government purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27005141
Order Date: 10/2/2026
Internal Tracking No.: 0000415988
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Whse Supvr Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
2 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
96 CASE 46.59 $4,472.64
Order Date: 10/2/2026
Internal Tracking No.: 0000415988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
25 SET 3.08 $77.00
4 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: 10/16/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 62080031008
Manufacturer Name: Skilcraft
72 DOZ 2.00 $144.00
6 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: 10/9/2026
20 CASE 94.51 $1,890.20
7 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/16/2026
12 DOZ 14.80 $177.60
Order Date: 10/2/2026
Internal Tracking No.: 0000415988
Line
NIGP
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: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/16/2026
12 DOZ 15.98 $191.76
Total $14,273.68
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