25213314-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25213314
- Contract number
- 25213314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213314) issued by the Texas Health & Human Services Commission on August 8, 2025, to WorkQuest, Inc., located in Austin, Texas. The order is for various supplies to be delivered to two Texas warehouse locations: Terrell SH Warehouse in Terrell and NTSH-Wichita Falls Warehouse in Wichita Falls. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Desiree Alvarez.
The purchase order includes eight line items of various supplies such as state seal clocks, floor maintenance pads, nitrile examination gloves, disinfectant cleaner, hand/shower wash, laundry detergent, self-stick note pads, and trash can liners. The total order value is $53,684.52, with quantities ranging from 36 to 189 units per item. Each item is associated with a specific term contract (ranging from 195-S1 to 485-S1), has a defined delivery date within August and September 2025, and includes freight. Manufacturers include Marion Moss, WTLB, Proctor & Gamble, Correct Pac, and Skilcraft. The order is tax-exempt under Texas Tax Code and has specified delivery hours and invoice submission instructions.
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Text version
Purchase Order PO No. 25213314
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381958
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: Warehouse Supervisor: Stacy Ward P: (940) 689-5589 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: DSHS.TSHBusinessoffice@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 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: 9/8/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
36 EACH 23.44 $843.84
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
60 BOX 28.62 $1,717.20
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/15/2025
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/25/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
60 CASE 89.16 $5,349.60
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/26/2025
144 CASE 47.24 $6,802.56
6 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/26/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
36 CASE 230.73 $8,306.28
Order Date: 8/8/2025
Internal Tracking No.: HHSTX-5-0000381958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
36 PKG 13.02 $468.72
8 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: 8/22/2025
189 CASE 92.88 $17,554.32
Total $53,684.52
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