25193622-0.pdf

PDF 22 KB Posted Jul 23, 2025

Attached to: Term TX|485-S1|17419760511|25193622
Contract number: 25193622
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2025

This document is a Purchase Order (PO No. 25193622) issued by the Texas Health and Human Services Commission (HHSC) on 7/23/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The purchase order is addressed to multiple delivery locations including Mexia SSLC and Rusk SH Warehouse, and involves multiple state contracts with various contract numbers.

The purchase order covers a comprehensive list of 23 line items including office and cleaning supplies such as air dusters, address labels, alcohol prep pads, hand sanitizers, cleaning solutions, disinfectants, scissors, notebooks, pens, highlighters, paper bags, and trash can liners. The total order value is $35,018.06, with individual item quantities ranging from 10 to 120 units and unit prices between $1.76 and $112.57. Most items are from term contracts (485-S1, 207-S2, 615-S1) with delivery dates between 7/30/2025 and 10/21/2025, and most deliveries are set for around 8/6/2025. Freight is included for many items, and the order specifies specific delivery hours and locations.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 25193622

Order Date: 7/23/2025

Internal Tracking No.: 0000380077

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

424 Mesquite Dr Mexia SSLC Mexia TX 76667

Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785

NOTE TO CONTRACTOR: PO#: 0000380077

AGENCY CONTACT:

Whse Supvr Steve Irwin steve.irwin@hhs.texas.gov INVOICING: DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22

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

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

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: 8/6/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

48 EACH 8.97 $430.56

Order Date: 7/23/2025

Internal Tracking No.: 0000380077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

MPN: 5160

Manufacturer Name: Avery

28 BOX 32.56 $911.68

3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025

120 BOX 2.59 $310.80

4 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/21/2025

20 CASE 51.45 $1,029.00

5 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

MPN: 9631-24

Manufacturer Name: Purell

20 CASE 60.35 $1,207.00

6 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025

48 CASE 112.57 $5,403.36

7 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/7/2025

MPN: PG30314

Manufacturer Name: Proctor & Gamble

45 CASE 89.16 $4,012.20

Order Date: 7/23/2025

Internal Tracking No.: 0000380077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025

30 CASE 102.96 $3,088.80

9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2025

60 CASE 47.24 $2,834.40

10 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/7/2025

32 CASE 89.91 $2,877.12

11 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025

36 CASE 107.22 $3,859.92

12 48588 48588521996 Scrubbing Pad, Disposable, Mr.

Clean Eraser Xtra Power, 30 Each/Case, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/7/2025

10 CASE 66.71 $667.10

13 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

60 EACH 4.83 $289.80

Order Date: 7/23/2025

Internal Tracking No.: 0000380077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

MPN: 61539120002

Manufacturer Name: WorkQuest, Inc.

12 SET 3.28 $39.36

15 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

MPN: 00577

Manufacturer Name: Bazic

80 EACH 1.76 $140.80

16 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

36 PKG 13.02 $468.72

17 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

MPN: OFA-1501C

48 PKG 3.70 $177.60

18 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: 8/6/2025

48 DOZ 8.53 $409.44

Order Date: 7/23/2025

Internal Tracking No.: 0000380077

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

24 DOZ 10.60 $254.40

20 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

60 CRTN 32.40 $1,944.00

21 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025

20 DOZ 8.30 $166.00

22 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025

40 PKG 19.52 $780.80

23 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: 8/6/2025

40 CASE 92.88 $3,715.20

Total $35,018.06

File details come from the government source that posted it. Updated Jul 28, 2025.