26002273-0.pdf

PDF 21 KB Posted Sep 17, 2025

Attached to: Term TX|640-S1|17419760511|26002273
Contract number: 26002273
Issued by: Texas

About this file

Written by GovTribe AI · Sep 18, 2025

This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26002273) issued on 9/17/2025, with an internal tracking number of HHSTX-5-0000385600. The purchase order is for WorkQuest, Inc., located in Austin, TX, with delivery to two Texas State Supported Living Centers (SSLC) in Brenham and Richmond. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers multiple office and hygiene supplies across 16 line items, with a total contract value of $70,645.92. Key items include nitrile examination gloves (360 cases in medium and large sizes), hand sanitizer and handwash foam (400 cases), compressed air dusters, scissors, staplers, index tabs, steno notebooks, self-stick note pads, binders, markers, and bio-degradable paper bags. All items are procured under term contracts with specific delivery dates between 9/24/2025 and 10/17/2025, and most have delivery times of 7-30 days after receipt of order (ARO). The contract includes various manufacturers such as SkilCraft, WTLB, Bazic, and the contractor WorkQuest, Inc.

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Purchase Order PO No. 26002273

Order Date: 9/17/2025

Internal Tracking No.: HHSTX-5-0000385600

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Richmond SSLC Whse 2100 Preston Richmond TX 77469

NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385600

AGENCY CONTACT:

Richmond SSLC Arturo Vasquez, WHSE Supvr 281-344-4461 Arturo.Vasquez@hhs.texas.gov

INVOICING:

712Accounting@hhs.texas.gov

HHSC BUYER:

Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov

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

Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042

Order Date: 9/17/2025

Internal Tracking No.: HHSTX-5-0000385600

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: 10/1/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

4 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML

LTX, 2/CS

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025

240 CASE 60.12 $14,428.80

5 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025

160 CASE 46.21 $7,393.60

Order Date: 9/17/2025

Internal Tracking No.: HHSTX-5-0000385600

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

144 EACH 4.83 $695.52

7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: OFA-3000

Manufacturer Name: Bazic

50 EACH 7.64 $382.00

8 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: 61539120003

Manufacturer Name: WorkQuest, Inc.

40 SET 3.04 $121.60

9 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: 10/1/2025

MPN: 00577

Manufacturer Name: Bazic

60 EACH 1.76 $105.60

10 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

48 PKG 4.80 $230.40

Order Date: 9/17/2025

Internal Tracking No.: HHSTX-5-0000385600

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 10/1/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

40 PKG 13.02 $520.80

12 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: 10/7/2025

24 EACH 6.04 $144.96

13 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

MPN: OFA-1501C

36 PKG 3.70 $133.20

14 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

40 PKG 4.80 $192.00

15 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025

18 Bale 79.65 $1,433.70

Order Date: 9/17/2025

Internal Tracking No.: HHSTX-5-0000385600

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025

30 Bale 47.07 $1,412.10

Total $70,645.92

File details come from the government source that posted it. Updated Sep 18, 2025.