25213090-0.pdf

PDF 22 KB Posted Aug 6, 2025

Attached to: Term TX|390-S1|17419760511|25213090
Contract number: 25213090
Issued by: Texas

About this file

Written by GovTribe AI · Aug 7, 2025

This is a Purchase Order (PO No. 25213090) dated August 6, 2025, issued by the Texas Health & Human Services Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to two State Supported Living Centers: Brenham SSLC and Corpus Christi SSLC Warehouse. The purchase order carries an internal tracking number HHSTX-5-0000381755 and includes contact information for warehouse supervisor Jose Garcia.

The order encompasses 19 line items totaling $25,765.85, covering various supplies including cleaning products (D-3 cleaner, hand sanitizer, ADX-12 hand/shower wash), medical supplies (alcohol prep pads, nitrile examination gloves in small and large sizes), office supplies (recycled bond paper, self-stick notes, manila folders, staples), maintenance items (trash can liners, compressed air dusters), and batteries (AAA, AA, C, and 9V varieties from Rayovac). Notable items include 72 cases of bottled water with a minimum order requirement and quantity breaks for paper products. The order references multiple term contracts (486-S1, 475-S1, 485-S1, 645-S1, 615-S1, 605-S1, 207-S2, and 390-S1) with delivery timeframes ranging from 5 to 90 days after receipt of order. All pricing includes freight costs, and the State of Texas maintains tax exemption status for these purchases.

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Purchase Order PO No. 25213090

Order Date: 8/6/2025

Internal Tracking No.: HHSTX-5-0000381755

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

Corpus Christi SSLC WHSE 902 Airport Rd

CORPUS CHRISTI TX 78405

NOTE TO CONTRACTOR: Warehouse Supervisor: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: sahaccounting@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 quest

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 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/21/2025

10 CASE 89.37 $893.70

2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2025

40 BOX 2.59 $103.60

Order Date: 8/6/2025

Internal Tracking No.: HHSTX-5-0000381755

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025

60 CASE 47.24 $2,834.40

4 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: 8/13/2025

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2025

MPN: 807

Manufacturer Name: WTLB

15 CASE 120.40 $1,806.00

6 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025

48 CASE 92.88 $4,458.24

7 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: 8/20/2025

48 CASE 81.69 $3,921.12

Order Date: 8/6/2025

Internal Tracking No.: HHSTX-5-0000381755

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025 Manufacturer Name: Skilcraft

80 CRTN 69.06 $5,524.80

9 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: 8/20/2025

MPN: OFA-1501C

20 PKG 3.70 $74.00

10 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

12 PKG 13.02 $156.24

11 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025

MPN: 17526

Manufacturer Name: BSN

20 PACK 6.10 $122.00

12 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: 8/20/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

24 EACH 8.97 $215.28

Order Date: 8/6/2025

Internal Tracking No.: HHSTX-5-0000381755

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025

20 PACK 7.57 $151.40

14 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: 11/4/2025

6 CASE 51.45 $308.70

15 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2025

MPN: 824-12T

Manufacturer Name: Rayovac

4 CASE 73.28 $293.12

16 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

5 CASE 87.44 $437.20

17 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

2 CASE 79.98 $159.96

Order Date: 8/6/2025

Internal Tracking No.: HHSTX-5-0000381755

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2025

MPN: A1604

Manufacturer Name: Rayovac

1 CASE 212.41 $212.41

19 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: 8/20/2025

72 CASE 6.69 $481.68

Total $25,765.85

File details come from the government source that posted it. Updated Aug 7, 2025.