27005545-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|27005545
- Contract number
- 27005545
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005545) was issued by the State of Texas Health & Human Services Commission (Agency 529) on October 6, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is to be shipped to the Terrell South Warehouse in Terrell, Texas, and is managed by Regional Business Manager Ashlan Coltharp. The purchasing agent is George Mills at the Health & Human Services Commission's Statewide Procurement Division. The transaction is subject to Texas state and local sales tax exemptions as the items are secured for exclusive use by a state agency.
The purchase order encompasses eight line items totaling $41,488.04, including office and facility supplies such as binders, trash can liners, batteries, toothbrushes, laundry detergent, nitrile gloves, ballpoint pens, and recycled bond paper. All items are sourced under existing term contracts with various contract numbers (615-S1 through 645-S1) and include freight charges where applicable. Delivery dates range from October 12, 2026, to November 5, 2026, with delivery timelines ranging from 5 to 30 days after the order date. The purchase order includes manufacturer information and specific product attributes for tracking purposes, with no option periods, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 27005545
Order Date: 10/6/2026
Internal Tracking No.: 0000416172
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 Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@hhs.texas.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 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: 10/26/2026
90 EACH 3.83 $344.70
2 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
80 CASE 27.17 $2,173.60
Order Date: 10/6/2026
Internal Tracking No.: 0000416172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 CASE 129.48 $517.92
4 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026
8 CASE 47.95 $383.60
5 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
54 CASE 230.73 $12,459.42
6 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: 10/13/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
7 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: 10/20/2026
MPN: 62080058001
Manufacturer Name: BioWrite
180 DOZ 11.66 $2,098.80
Order Date: 10/6/2026
Internal Tracking No.: 0000416172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64521 64521411714 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: 10/26/2026 Manufacturer Name: Skilcraft
200 CRTN 63.37 $12,674.00
Total $41,488.04
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