25211965-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25211965
- Contract number
- 25211965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25211965) issued by the Texas Health & Human Services Commission on 7/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for various supplies to be delivered to state warehouse locations in San Antonio and Harlingen, Texas. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
The purchase order comprises nine line items totaling $6,454.09, including sport brassieres, cleaning supplies, office materials, and consumables. Specific items include 5 dozen medium sport brassieres, 10 containers of Tide Professional color-safe bleach, 4 containers of Tide Professional laundry detergent, self-stick flags, dry erase and permanent markers, bottled water, multifold towels, and toilet paper. Each item has a specific contract number, delivery timeframe (mostly 14-45 days after order), and unit pricing. The order specifies delivery to state warehouse locations with specific delivery hours and includes freight for most items. All items are purchased under term contracts with varying delivery dates between 8/4/2025 and 9/11/2025.
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Text version
Purchase Order PO No. 25211965
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380702
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: Warehouse Supervisor: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@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 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/11/2025
5 DOZ 32.29 $161.45
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plu Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/12/2025
10 EACH 141.97 $1,419.70
3 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: 8/12/2025
4 EACH 216.74 $866.96
4 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: 8/11/2025
MPN: OFA-1501C
20 PKG 3.70 $74.00
5 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: 8/11/2025
10 PKG 6.15 $61.50
6 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: 8/11/2025
10 DOZ 8.30 $83.00
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/11/2025
216 CASE 6.69 $1,445.04
8 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
28 CASE 32.53 $910.84
9 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $6,454.09
File details come from the government source that posted it. Updated .