25193880-0.pdf

PDF 28 KB Posted Jul 24, 2025

Attached to: Term TX|615-S1|17419760511|25193880
Contract number: 25193880
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2025

This is a Purchase Order (PO No. 25193880) issued by the Texas Health and Human Services Commission (HHSC) on 7/24/2025, specifically for the Lubbock State Supported Living Center. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order to be delivered to two Texas State Supported Living Center locations: one in Abilene and another in Lubbock.

The purchase order encompasses 35 line items of various office and medical supplies, including bottled water, paper clips, ballpoint pens, trash can liners, nitrile gloves, archive storage boxes, dry erase markers, highlighters, transparent tape, legal pads, and other administrative materials. The total contract value is $46,321.57, with individual item quantities ranging from 6 to 576 units. Each item is associated with a specific state contract (e.g., Contract 390-S1, 615-S1), has a term contract type, and includes freight. Delivery dates are predominantly set for 8/7/2025, with some variations, and most items have a 14-day delivery after receipt (ARO) timeline. The order includes specifications on attributes like size, color, and manufacturer details for many items.

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Purchase Order PO No. 25193880

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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

Lubbock SSLC Whse 3401 N University Ave

LUBBOCK TX 79415

NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380344

AGENCY CONTACT:

Lubbock State Supported Living Center Rafael Pantoja, WHSE Supvr 806-763-7041 rafael.pantoja@hhs.texas.gov

INVOICING:

710Accounting@hhsc.state.tx.us

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

Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

576 CASE 6.69 $3,853.44

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Manufacturer Name: Skilcraft

50 BOX 5.05 $252.50

3 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: 8/7/2025

108 DOZ 2.00 $216.00

4 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

96 CASE 77.43 $7,433.28

5 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

6 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

10 CASE 85.00 $850.00

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small 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

8 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

56 CASE 92.88 $5,201.28

9 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

48 PACK 10.48 $503.04

10 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2025

120 BOX 2.59 $310.80

11 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: 10/22/2025

20 CASE 51.45 $1,029.00

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 8/7/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

13 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

14 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

12 DOZ 8.30 $99.60

15 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: 17526

Manufacturer Name: BSN

10 PACK 6.10 $61.00

16 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

24 DOZ 8.30 $199.20

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

15 PKG 6.15 $92.25

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: 8/7/2025

72 DOZ 8.53 $614.16

19 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

20 DOZ 8.30 $166.00

20 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

36 EACH 4.83 $173.88

21 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

12 SET 4.80 $57.60

22 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: 8/7/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

24 PKG 13.02 $312.48

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

72 DOZ 10.60 $763.20

24 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2025

48 EACH 5.35 $256.80

25 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

12 DOZ 8.30 $99.60

26 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

12 PKG 4.80 $57.60

27 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

15 DOZ 8.30 $124.50

28 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

20 DOZ 5.21 $104.20

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

29 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

30 Pack 4.80 $144.00

30 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

6 DOZ 8.30 $49.80

31 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025

MPN: 83220111

Manufacturer Name: Skilcraft

24 EACH 2.42 $58.08

32 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025

36 DOZ 6.06 $218.16

33 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: 8/7/2025

MPN: 61539120002

Manufacturer Name: WorkQuest, Inc.

12 SET 3.28 $39.36

Order Date: 7/24/2025

Internal Tracking No.: HHSTX-5-0000380344

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

34 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: 7/31/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

35 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

Total $46,321.57

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