25194919-0.pdf

PDF 21 KB Posted Jul 25, 2025

Attached to: TX|645-S1|25194919
Contract number: 25194919
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2025

This is a Purchase Order (PO No. 25194919) issued by the Texas Health and Human Services Commission (HHSC) on 7/25/2025, with an internal tracking number of HHSTX-5-0000380478. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the delivery and billing address set at Big Spring SH in Big Spring, TX. The document indicates this is a term contract procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order includes 16 line items spanning various office and operational supplies, such as dryer sheets, paper bags, alcohol prep pads, soft drink mixes, ballpoint pens, address labels, nitrile gloves, batteries, compressed gas dusters, archive storage boxes, and bond paper. The total contract value is $23,634.36, with individual item quantities ranging from 9 to 80 units and delivery dates between 8/1/2025 and 8/25/2025. Each line item specifies a specific contract number, contract type (term), delivery timeframe, and includes freight/shipping considerations. The items are sourced from multiple manufacturers including Wyler's, Rayovac, Avery, and SkilCraft, and are procured under various state contract numbers with specific terms.

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Purchase Order PO No. 25194919

Order Date: 7/25/2025

Internal Tracking No.: HHSTX-5-0000380478

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Big Spring SH 1901 N Hwy 87 Big Spring TX 79720

Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720

NOTE TO CONTRACTOR: PO#: 0000380478

AGENCY CONTACT:

Whse Supvr Anthony Salazar anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/11/2025

16 CASE 60.64 $970.24

2 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025

9 Bale 79.65 $716.85

Order Date: 7/25/2025

Internal Tracking No.: HHSTX-5-0000380478

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/1/2025

25 BOX 2.59 $64.75

4 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

5 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

30 CASE 53.08 $1,592.40

6 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: 8/8/2025

24 DOZ 10.60 $254.40

7 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: 8/8/2025

24 DOZ 10.60 $254.40

Order Date: 7/25/2025

Internal Tracking No.: HHSTX-5-0000380478

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 8/8/2025

MPN: 5160

Manufacturer Name: Avery

10 BOX 32.56 $325.60

9 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: 8/1/2025

MPN: 807

Manufacturer Name: WTLB

50 CASE 120.40 $6,020.00

10 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: 8/1/2025

MPN: 807

Manufacturer Name: WTLB

50 CASE 120.40 $6,020.00

11 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

24 PACK 8.70 $208.80

Order Date: 7/25/2025

Internal Tracking No.: HHSTX-5-0000380478

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025

MPN: 824-12K

Manufacturer Name: Rayovac

24 PACK 4.75 $114.00

13 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: 8/8/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

16 PACK 14.48 $231.68

14 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: 8/8/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

15 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: 8/14/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

2 CASE 90.00 $180.00

16 64521 64521411710 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: 8/14/2025 Manufacturer Name: Skilcraft

80 CRTN 68.90 $5,512.00

Order Date: 7/25/2025

Internal Tracking No.: HHSTX-5-0000380478

Total $23,634.36

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