25193803-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193803
- Contract number
- 25193803
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSTX) Purchase Order (PO) No. 25193803, issued on 7/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the San Antonio and Kerrville State Warehouses, with invoices to be sent to sahaccounting@dshs.texas.gov. The purchasing agency is the Health & Human Services Commission, with Desiree Alvarez listed as the agency purchaser.
The purchase order covers multiple office and hygiene supplies across 15 line items, totaling $34,207.22. Items include Avery address labels, nitrile examination gloves (medium and large), glass cleaner, food service degreaser, laundry detergent, binders, paper bags, trash can liners, legal pads, transparent tape, ball point pens, desktop staplers, hand sanitizer, and Rayovac batteries. All items are purchased under various term contracts with delivery dates between 7/31/2025 and 8/13/2025, and most include freight. The order leverages multiple state contract numbers (e.g., 207-S2, 475-S1, 485-S1) and specifies specific manufacturers and part numbers for each item.
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. 25193803
Order Date: 7/24/2025
Internal Tracking No.: HHSTX-5-0000380238
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
Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: Warehouse Supervisor: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/7/2025
MPN: 5160
Manufacturer Name: Avery
28 BOX 32.56 $911.68
Order Date: 7/24/2025
Internal Tracking No.: HHSTX-5-0000380238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/31/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 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
16 CASE 112.57 $1,801.12
5 48518 48518249056 Degreaser, Food Service , CorrectPac 304, Makes 1 Quart or 4 Gallon Bucket, Freight included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: CP304
Manufacturer Name: Correct Pac
6 CASE 338.69 $2,032.14
6 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/8/2025
20 EACH 216.74 $4,334.80
Order Date: 7/24/2025
Internal Tracking No.: HHSTX-5-0000380238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2025
60 EACH 6.04 $362.40
8 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
12 Bale 47.07 $564.84
9 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: 8/7/2025
36 CASE 92.88 $3,343.68
10 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: 8/7/2025
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
11 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
12 PKG 6.56 $78.72
12 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: 8/7/2025
108 DOZ 8.53 $921.24
Order Date: 7/24/2025
Internal Tracking No.: HHSTX-5-0000380238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
14 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2025
20 CASE 59.19 $1,183.80
15 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
16 PACK 14.48 $231.68
Total $34,207.22
File details come from the government source that posted it. Updated .