25212457-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212457
- Contract number
- 25212457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212457) issued by the Texas Health & Human Services Commission on July 30, 2025, with WorkQuest, Inc. as the primary contractor. The purchase order involves multiple delivery locations including Terrell SH Warehouse in Terrell, TX and NTSH-Wichita Falls Warehouse in Wichita Falls, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
The purchase order covers 13 different line items of office and maintenance supplies, including compressed air dusters, floor maintenance pads, nitrile gloves, carpet cleaner, dryer sheets, staplers, index tabs, highlighters, toilet paper, trash can liners, and self-stick flags. The total order value is $49,711.08, with quantities ranging from 30 to 240 units per item. Each line item is associated with a specific term contract (e.g., Contract 207-S2, 365-S1), has a defined delivery date between August 6-29, 2025, and specifies manufacturers like SkilCraft, WTLB, Bazic, Avery, and 3M. The order includes various delivery specifications and freight terms, with most items having a delivery after receipt (ARO) period of 7-30 days.
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Text version
Purchase Order PO No. 25212457
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000381076
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: Warehouse Supervisor: Stacy Ward P: (940) 689-5589 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: DSHS.TSHBusinessoffice@dshs.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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
84 EACH 8.97 $753.48
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000381076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36510 36510621802 Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025
30 BOX 31.63 $948.90
3 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: 8/6/2025
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
4 48516 48578101007 C a r p e t E x t r a c t i o n a n d Cleaner/Sanitizer, Pro Line, 1 Gallon, 4 Gal/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
30 CASE 79.16 $2,374.80
5 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: 8/14/2025
60 CASE 60.64 $3,638.40
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: OFA-3000
Manufacturer Name: Bazic
40 EACH 7.64 $305.60
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000381076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 11406
Manufacturer Name: Avery
150 SET 4.41 $661.50
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
60 DOZ 8.30 $498.00
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: 8/13/2025
120 Pack 4.80 $576.00
10 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: 8/13/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
240 CASE 47.72 $11,452.80
11 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
100 CASE 32.53 $3,253.00
Order Date: 7/30/2025
Internal Tracking No.: HHSTX-5-0000381076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
160 CASE 77.43 $12,388.80
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: 8/13/2025
MPN: OFA1402
Manufacturer Name: 3M
60 PACK 3.63 $217.80
Total $49,711.08
File details come from the government source that posted it. Updated .