25213300-1.pdf
PDF 21 KB Posted
- Attached to
- TX|645-S1|25213300
- Contract number
- 25213300
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25213300) issued by the Texas Health and Human Services Commission (HHSC), specifically for the HHSC Agency No. 529, involving WorkQuest, Inc. as the contractor. The document is dated 8/8/2025 and has an internal tracking number of HHSTX-5-0000381915. The primary shipping location is the Big Spring State Home (SH) located at 1901 N Hwy 87 in Big Spring, Texas.
The purchase order covers nine line items of office and operational supplies, including compressed air dusters, sticky note pads, highlighters, correction tape, and various Rayovac battery packs. The total order value is $8,033.20, with quantities ranging from 24 to 80 units per item. All items are purchased under term contracts (e.g., Contract 207-S2, 615-S1, 620-S1, 645-S1) with a standard delivery ARO (After Receipt of Order) period of 14-20 days. The manufacturers include SkilCraft and Rayovac, and the order includes freight for orders less than $25. The delivery date for most items is set for August 22, 2025, with one item's delivery date extended to August 28, 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25213300-0.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 Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
8/8/2025-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
8/19/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/19/2025 7:57 am-Change to Line 1: Line note has changed from:
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
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/CO-OP Member 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 Amount
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720 Notes: " FOR BILLING PURPOSES
ONLY, DO NOT SHIP "
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
mailto:Desiree.Alvarez@hhs.texas.gov
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
MPN: 824-12K
Manufacturer Name: Rayovac
60 PACK 4.75 $285.00
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
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: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381915
Total $8,033.20
File details come from the government source that posted it. Updated .