25212882-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212882
- Contract number
- 25212882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212882) issued by the Texas Health and Human Services Commission on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for multiple state warehouse locations including Terrell SH Warehouse in Terrell, TX and El Paso SSLC Warehouse in El Paso, TX. The document is associated with various state contract numbers and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes seven line items of various supplies and consumables, with a total contract value of $16,588.02. Items include 36 steno notebooks ($63.36), 288 cases of bottled water ($1,926.72), 12 cases of heavy duty detergent ($3,522.36), 24 cases of toilet paper ($1,145.28), 60 cases of food service towels ($3,011.40), 50 cases of trash can liners ($4,084.50), and 60 cases of hand/shower wash ($2,834.40). All items are under term contracts with delivery dates between 8/11/2025 and 8/22/2025, and most have a standard delivery ARO (after receipt of order) period of 14 days. Freight is included for most items, and the order specifies specific delivery hours and locations.
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Text version
Purchase Order PO No. 25212882
Order Date: 8/4/2025
Internal Tracking No.: HHSTX-5-0000381494
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
El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000381494
AGENCY CONTACT:
Whse Supvr Victor Morales victor.morales@hhs.texas.gov INVOICING: DSHS.TSHBusinessoffice@dshs.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 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: 8/18/2025
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Order Date: 8/4/2025
Internal Tracking No.: HHSTX-5-0000381494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/18/2025
288 CASE 6.69 $1,926.72
3 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: CP1525
Manufacturer Name: Correct Pac
12 CASE 293.53 $3,522.36
4 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: 8/18/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
24 CASE 47.72 $1,145.28
5 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
60 CASE 50.19 $3,011.40
6 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
50 CASE 81.69 $4,084.50
Order Date: 8/4/2025
Internal Tracking No.: HHSTX-5-0000381494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/22/2025
60 CASE 47.24 $2,834.40
Total $16,588.02
File details come from the government source that posted it. Updated .