25212792-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|25212792
- Contract number
- 25212792
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSCC) Purchase Order (PO No. 25212792) issued to WorkQuest, Inc. of Austin, TX on 8/1/2025, with an internal tracking number of HHSTX-5-0000381302. The purchase order involves multiple state facilities, specifically the Abilene SSLC (State Supported Living Center) and Lubbock SSLC Warehouse, and is part of a statewide procurement process managed by the Texas Comptroller of Public Accounts.
The purchase order covers six line items totaling $28,874.36, including: 65 cases of medium-sized nitrile examination gloves ($7,826.00), 36 cases of 2-ply toilet paper ($1,717.92), 60 cases each of small and XL nitrile gloves ($14,448.00), 20 cases of 2 oz hand sanitizer ($1,029.00), and 576 cases of 16.9 oz bottled water ($3,853.44). Each item is sourced through specific state term contracts (475-S1, 640-S1, 485-S1, 390-S1), with varying delivery dates between 8/8/2025 and 10/30/2025, and includes freight. The order leverages state tax exemptions and follows specific delivery requirements of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday.
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Text version
Purchase Order PO No. 25212792
Order Date: 8/1/2025
Internal Tracking No.: HHSTX-5-0000381302
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: 0000381302
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.texs.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 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: 8/8/2025
MPN: 807
Manufacturer Name: WTLB
65 CASE 120.40 $7,826.00
Order Date: 8/1/2025
Internal Tracking No.: HHSTX-5-0000381302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/15/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
3 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: 8/8/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/30/2025
20 CASE 51.45 $1,029.00
Order Date: 8/1/2025
Internal Tracking No.: HHSTX-5-0000381302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 8/15/2025
576 CASE 6.69 $3,853.44
Total $28,874.36
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