27007552-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007552
- Contract number
- 27007552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007552) issued by the State of Texas, Health & Human Services Commission (Agency 529), on October 14, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to two facilities: Abilene State Supported Living Center (SSLC) in Abilene, Texas, and San Angelo SSLC Warehouse in Carlsbad, Texas. The purchaser is George Mills of the Health & Human Services Commission, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains three line items totaling $1,693.76: (1) five packages of staples (5,000 per box, 5 boxes per package) at $7.57 per pack under Contract 605-S1 with a delivery date of October 28, 2026; (2) 55 units of Skillcraft correction tape (standard tip, white, single line) at $1.77 each under Contract 615-S1 with a delivery date of October 28, 2026; and (3) 16 cases of Rayovac Ultra Pro C-12 Pack batteries (96 batteries per case) at $97.41 per case under Contract 615-S1 with an expedited delivery date of October 19, 2026. Both contracts are term contracts with standard delivery timeframes ranging from 5 to 14 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007552
Order Date: 10/14/2026
Internal Tracking No.: 0000416657
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 Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
5 PACK 7.57 $37.85
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
55 EACH 1.77 $97.35
Purchase Order PO No. 27007552
Order Date: 10/14/2026
Internal Tracking No.: 0000416657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
16 CASE 97.41 $1,558.56
Total $1,693.76
File details come from the government source that posted it. Updated .