25212383-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|25212383
- Contract number
- 25212383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212383) issued by the Texas Health and Human Services Commission (HHSC) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for various office and supply items, to be delivered to the Lufkin SSLC Warehouse in Pollok, TX, and the Mexia SSLC location. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
The purchase order includes 12 line items of office and facility supplies, such as desktop tape dispensers, alcohol prep pads, steno notebooks, highlighters, binders, address labels, scissors, trash can liners, paper bags, nitrile gloves, and laundry detergent. The items are sourced from various manufacturers like Rediwrite, Bazic, Avery, and WTLB, and are purchased under term contracts with delivery dates ranging from 8/6/2025 to 8/19/2025. The total order value is $27,115.82, with unit prices ranging from $1.76 to $216.74. Most items have freight added for orders less than $25, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212383
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000380986
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
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
15 EACH 3.41 $51.15
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000380986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
60 BOX 2.59 $155.40
3 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: 8/13/2025
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
4 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: 8/13/2025
20 Pack 4.80 $96.00
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2025
6 EACH 6.04 $36.24
6 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 5161
Manufacturer Name: Avery
35 BOX 32.67 $1,143.45
7 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
48 EACH 4.83 $231.84
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000380986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
32 CASE 105.14 $3,364.48
9 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
80 CASE 50.71 $4,056.80
10 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
10 Bale 147.57 $1,475.70
11 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: 8/6/2025
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
12 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: 8/14/2025
34 EACH 216.74 $7,369.16
Total $27,115.82
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