25212184-0.pdf

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Term TX|620-S1|17419760511|25212184
Contract number
25212184
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25212184) issued by the Texas Health and Human Services Commission (HHSC) on 7/29/2025, with an internal tracking number of HHSTX-5-0000380818. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with delivery specified to the Abilene State Supported Living Center (SSLC) in Abilene, Texas.

The purchase order covers multiple items across 18 line items, totaling $34,936.79. The goods include bottled water, batteries (D and 9V), nitrile examination gloves in various sizes, trash can liners, hand/shower wash, hand sanitizer, dryer sheets, office supplies (staplers, paper clips, flags, markers), and toilet paper. Each item is associated with a specific contract (e.g., Contract 390-S1, 475-S1), has a defined delivery date (mostly between 8/5/2025 and 8/18/2025), and includes freight. The order specifies minimum order quantities, specific attributes like glove sizes, and is part of a term contract with standard delivery terms of 7-18 days after receipt of order (ARO).

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Purchase Order PO No. 25212184

Order Date: 7/29/2025

Internal Tracking No.: HHSTX-5-0000380818

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

Abilene SSLC Whse 2501 Maple St

ABILENE TX 79602

NOTE TO CONTRACTOR: Warehouse Supervisor: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us

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 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: 8/12/2025

432 CASE 6.69 $2,890.08

Order Date: 7/29/2025

Internal Tracking No.: HHSTX-5-0000380818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/12/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

18 PACK 14.48 $260.64

3 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025

MPN: A1604

Manufacturer Name: Rayovac

24 PACK 19.75 $474.00

4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025

80 EACH 1.77 $141.60

6 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: 8/12/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

30 CASE 47.72 $1,431.60

Order Date: 7/29/2025

Internal Tracking No.: HHSTX-5-0000380818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025

32 CASE 27.17 $869.44

8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025

98 CASE 47.24 $4,629.52

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: 8/5/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

10 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 807

Manufacturer Name: WTLB

21 CASE 120.40 $2,528.40

11 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025

90 CASE 59.19 $5,327.10

Order Date: 7/29/2025

Internal Tracking No.: HHSTX-5-0000380818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 8/13/2025

20 CASE 60.64 $1,212.80

13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025

MPN: OFA-3000

Manufacturer Name: Bazic

24 EACH 7.64 $183.36

14 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

15 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025

MPN: OFA1402

Manufacturer Name: 3M

20 PACK 3.63 $72.60

16 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: 8/12/2025

MPN: OFA-1501C

30 PKG 3.70 $111.00

Order Date: 7/29/2025

Internal Tracking No.: HHSTX-5-0000380818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 8/12/2025

24 SET 4.80 $115.20

18 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: 8/12/2025

24 PKG 4.80 $115.20

Total $34,936.79

File details come from the government source that posted it. Updated .