25212257-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212257
- Contract number
- 25212257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212257) issued by the Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, on 7/29/2025. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with delivery to be made to the Brenham SSLC (State Supported Living Center) and Austin SH Warehouse. The document is associated with multiple term contracts, including 201-S1, 615-S1, 620-S1, and others.
The purchase order covers a diverse range of office and personal supplies, including 12 dozen white cotton full brief panties, 10 dozen sport brassieres, legal pads, dry erase and permanent markers, self-stick flags, binders, batteries, archive storage boxes, bottled water, address labels, and ballpoint pens. The total order value is $17,197.48, with delivery dates ranging from 8/12/2025 to 9/12/2025. Most items have freight included or have a freight provision for orders less than $25. The order specifies specific attributes like sizes, colors, and packaging details for each item, and is procured under various state contract numbers with a term contract type.
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Text version
Purchase Order PO No. 25212257
Order Date: 7/29/2025
Internal Tracking No.: HHSTX-5-0000380908
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000380908
AGENCY CONTACT:
Whse Supvr Anthony Martinez anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov 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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/12/2025
12 DOZ 15.98 $191.76
Order Date: 7/29/2025
Internal Tracking No.: HHSTX-5-0000380908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/12/2025
10 DOZ 32.29 $322.90
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 598
Manufacturer Name: Bazic
432 EACH 2.01 $868.32
4 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: 8/12/2025
60 PKG 6.15 $369.00
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
40 DOZ 5.21 $208.40
6 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
96 PKG 4.80 $460.80
Order Date: 7/29/2025
Internal Tracking No.: HHSTX-5-0000380908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
60 PKG 3.70 $222.00
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
54 EACH 3.83 $206.82
9 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: 8/12/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
64 PACK 10.48 $670.72
10 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
30 CASE 85.00 $2,550.00
11 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
1,584 CASE 4.69 $7,428.96
Order Date: 7/29/2025
Internal Tracking No.: HHSTX-5-0000380908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 8/12/2025
MPN: 5160
Manufacturer Name: Avery
60 BOX 32.56 $1,953.60
13 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
60 PACK 3.63 $217.80
14 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: 8/12/2025
144 DOZ 10.60 $1,526.40
Total $17,197.48
File details come from the government source that posted it. Updated .