25213300-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|25213300
- Contract number
- 25213300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213300) issued by the Texas Health & Human Services Commission (HHSC) on 8/8/2025, with an internal tracking number of HHSTX-5-0000381915. The order is placed with WorkQuest, Inc., located in Austin, TX, and is to be delivered to the Big Spring State Warehouse in Big Spring, Texas. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Desiree Alvarez listed as the agency purchaser.
The purchase order comprises nine line items of office and operational supplies, including compressed air dusters, self-stick note pads, highlighters, correction tape, batteries, and recycled bond paper. The items are sourced from manufacturers like SkilCraft and Rayovac, and are being purchased under various term contracts (207-S2, 615-S1, 620-S1). The total order value is $8,033.20, with delivery dates ranging from 8/22/2025 to 8/28/2025. Most items have a standard delivery timeframe of 14 days after receipt of order (ARO), with the paper order having a 20-day ARO. The order includes various quantities, such as 24 packages of highlighters, 100 correction tape units, and 80 cartons of bond paper, with unit prices ranging from $1.77 to $68.90.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25213300-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213300
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
NOTE TO CONTRACTOR: Warehouse Supervisor: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
ACCOUNT PAYABLE:
710Accounting@hhsc.state.tx.us
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 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: 8/22/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/22/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
3 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: 8/22/2025
24 DOZ 8.30 $199.20
4 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: 8/22/2025
24 Pack 4.80 $115.20
5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
100 EACH 1.77 $177.00
6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
7 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: 8/22/2025
MPN: 824-12K
Manufacturer Name: Rayovac
60 PACK 4.75 $285.00
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/22/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
60 PACK 8.70 $522.00
9 64521 64521411710 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: 8/28/2025 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Total $8,033.20
File details come from the government source that posted it. Updated .