25212064-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|25212064
- Contract number
- 25212064
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212064) issued by the Texas Health & Human Services Commission (HHSC) on 7/28/2025, with an internal tracking number of HHSTX-5-0000380712. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the primary delivery destination being the Brenham State Supported Living Center in Brenham, TX. The agency contact is Bobby Herrin, Warehouse Supervisor, and the HHSC buyer is Joseph Torres.
The purchase order covers six line items of office and facilities supplies, including hand/shower wash systems, binders, dry erase markers, toilet paper, trash can liners, and transparent tape. The total contract value is $10,246.20, with quantities ranging from 24 to 90 units per item. Each line item is associated with a specific term contract (e.g., 485-S1, 615-S1) and has a specified delivery date in August 2025, with delivery times ranging from 14 to 20 days after the order release (ARO). The items appear to be standard supplies for state facility operations, with specific attributes like recycled content for toilet paper and specific packaging configurations noted.
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Text version
Purchase Order PO No. 25212064
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380712
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Brehnham SSLC Whse 4001 Highway 36 South Brenham TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380712
AGENCY CONTACT:
Brenham State Supported Living Center Bobby Herrin WHSE Supervisor 979-277-1401 bobby.herrin@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
34 CASE 47.24 $1,606.16
Purchase Order PO No. 25212064
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
44 EACH 3.51 $154.44
3 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
24 PKG 6.15 $147.60
4 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
90 CASE 47.72 $4,294.80
5 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: 8/11/2025
40 CASE 92.88 $3,715.20
6 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: 8/11/2025
50 PKG 6.56 $328.00
Total $10,246.20
File details come from the government source that posted it. Updated .