25214078-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|25214078
- Contract number
- 25214078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214078) issued by the Texas Health & Human Services Commission on 8/14/2025, with the primary contractor being WorkQuest, Inc. from Austin, TX. The order is for the Terrell State Warehouse (located in Terrell, TX) and involves multiple state contract terms. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kourtney Viktora.
The purchase order includes eight line items of various supplies, totaling $9,466.79, with delivery dates ranging from 8/28/2025 to 11/12/2025. Items include white cotton full brief panties, sugar-free grape soft drink mix, hand sanitizer, laundry detergent, 3-inch binders, security toothbrushes, trash can liners, and 12-inch state seal clocks. Each item is associated with a specific contract (ranging from 195-S1 to 652-S1), has a term contract type, and includes specific delivery timelines and manufacturer details. Freight is included for some items, while others have additional freight charges for orders below certain thresholds.
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Text version
Purchase Order PO No. 25214078
Order Date: 8/14/2025
Internal Tracking No.: 0000382600
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NOTE TO CONTRACTOR: PO#: 0000382600
AGENCY CONTACT:
Name Whse Supvr Bryan Harris Phone 972-551-8864 Email bryan.harris@hhs.texas.gov
Invoicing DSHS.TSHBusinessoffice@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/29/2025
36 DOZ 15.98 $575.28
Order Date: 8/14/2025
Internal Tracking No.: 0000382600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
24 CASE 53.08 $1,273.92
3 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: 11/12/2025
5 CASE 51.45 $257.25
4 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: 9/1/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
18 CASE 230.73 $4,153.14
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/3/2025
30 EACH 6.04 $181.20
6 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
8 CASE 47.95 $383.60
Order Date: 8/14/2025
Internal Tracking No.: 0000382600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
80 CASE 27.17 $2,173.60
8 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: 9/15/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
20 EACH 23.44 $468.80
Total $9,466.79
File details come from the government source that posted it. Updated .