25213143-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25213143
- Contract number
- 25213143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213143) dated August 6, 2025, issued by the State of Texas Health & Human Services Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to San Antonio SH facilities at 6711 S. New Braunfels, Ste 100 and 5900 S Presa Street warehouse locations.
The purchase order encompasses 15 line items totaling $44,087.92, covering a diverse range of office supplies, cleaning products, and operational materials. Key items include nitrile examination gloves ($7,224.00 for 60 cases), recycled bond paper ($15,086.40 for 240 cartons), laundry detergent ($14,738.32 for 68 units), and various batteries, office supplies, and cleaning products. All items are procured under existing Term contracts (ranging from 195-S1 to 785-S1) with delivery timeframes varying from 7 to 30 days after receipt of order. The State of Texas maintains sales tax exemption status, and specific delivery requirements include warehouse hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, with Charles Garrison serving as the warehouse supervisor contact.
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Text version
Purchase Order PO No. 25213143
Order Date: 8/6/2025
Internal Tracking No.: HHSTX-5-0000381813
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: Warehouse Supervisor: Charles Garrison P: (210) 531-7309 E: charles.garrison@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 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
32 PACK 10.48 $335.36
Order Date: 8/6/2025
Internal Tracking No.: HHSTX-5-0000381813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
60 CASE 120.40 $7,224.00
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
36 CASE 59.19 $2,130.84
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Fruit Basket 48532110002 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025
24 CASE 45.12 $1,082.88
5 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
6 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
26 SET 3.08 $80.08
Order Date: 8/6/2025
Internal Tracking No.: HHSTX-5-0000381813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/20/2025
MPN: 00577
Manufacturer Name: Bazic
110 EACH 1.76 $193.60
8 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
24 DOZ 8.30 $199.20
9 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
240 CRTN 62.86 $15,086.40
10 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
24 EACH 3.34 $80.16
11 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: 8/21/2025
68 EACH 216.74 $14,738.32
Order Date: 8/6/2025
Internal Tracking No.: HHSTX-5-0000381813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 5160
Manufacturer Name: Avery
28 BOX 32.56 $911.68
13 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
96 PACK 8.70 $835.20
14 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/5/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
20 EACH 23.44 $468.80
15 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 824-12K
Manufacturer Name: Rayovac
120 PACK 4.75 $570.00
Total $44,087.92
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