25211992-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|25211992
- Contract number
- 25211992
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211992) issued by the Texas Health and Human Services Commission (HHSC) on 7/28/2025, with an internal tracking number HHSTX-5-0000380685. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, and will be shipped to two Texas state facilities: Abilene SSLC and San Angelo SSLC Warehouse. The primary agency contact is Danny Melvin from San Angelo SSLC, and the HHSC buyer is Joseph Torres.
The purchase order covers various office and facility supplies from multiple contracts, including battery packs, hand/shower wash systems, scrubbing pads, binders, file folders, notebooks, highlighters, and bond paper. The total order value is $14,731.65, with quantities ranging from 5 to 160 units across 10 different line items. Most items are sourced from specific manufacturers like Rayovac, BSN, Bazic, and Skilcraft, and are procured under term contracts with varying delivery dates between 8/4/2025 and 8/27/2025. The order includes freight for some items and specifies different contract numbers (615-S1, 485-S1, 785-S1, 620-S1, and 645-S1) for the various product categories.
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Text version
Purchase Order PO No. 25211992
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380685
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380685
AGENCY CONTACT:
San Angelo SSLC Danny Melvin WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: 824-12T
Manufacturer Name: Rayovac
11 CASE 73.28 $806.08
2 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: 8/11/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
32 PACK 10.48 $335.36
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/15/2025
40 CASE 47.24 $1,889.60
4 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"x9"x1/4", 10 Pads/Pkg, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2025
5 CASE 20.62 $103.10
5 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: 8/18/2025
36 EACH 5.35 $192.60
6 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: 8/11/2025
MPN: 17526
Manufacturer Name: BSN
18 PACK 6.10 $109.80
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/11/2025
MPN: 00577
Manufacturer Name: Bazic
26 EACH 1.76 $45.76
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
25 EACH 3.83 $95.75
9 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: 8/11/2025
27 Pack 4.80 $129.60
10 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: 8/18/2025 Manufacturer Name: Skilcraft
160 CRTN 68.90 $11,024.00
Total $14,731.65
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