26003436-0.pdf

PDF 24 KB Posted Sep 25, 2025

Attached to: Term TX|615-S1|17419760511|26003436
Contract number: 26003436
Issued by: Texas

About this file

Written by GovTribe AI · Sep 26, 2025

This is a Purchase Order (PO No. 26003436) issued by the Texas Health and Human Services Commission (HHSC) on 9/25/2025, with WorkQuest, Inc. from Austin, TX as the primary contractor. The order will be delivered to two Texas warehouse locations: Terrell SH Warehouse in Terrell, TX and El Paso SSLC Warehouse in El Paso, TX.

The purchase order covers 25 line items of office and operational supplies, including compressed air dusters, address labels, batteries, nitrile gloves, office paper products, writing implements, cleaning supplies, trash can liners, and administrative tools like calendars and planners. The total contract value is $59,689.55, with items sourced from multiple manufacturers such as SkilCraft, Avery, Rayovac, WTLB, Correct Pac, and House of Doolittle. Most items are purchased under term contracts with standard delivery periods of 7-30 days, and freight is included for many items. The order uses specific Texas state contract numbers and follows state procurement guidelines, with items being purchased for exclusive state use and qualifying for tax exemptions under Texas Tax Code.

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Purchase Order PO No. 26003436

Order Date: 9/25/2025

Internal Tracking No.: HHSTX-6-0000386178

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

El Paso SSLC Whse 6700 Delta Dr

EL PASO TX 79905

NOTE TO CONTRACTOR: PO#: 0000386178

AGENCY CONTACT:

Whse Supvr Victor Morales victor.morales@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.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

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

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: 10/9/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

48 EACH 8.97 $430.56

Order Date: 9/25/2025

Internal Tracking No.: HHSTX-6-0000386178

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 5160

Manufacturer Name: Avery

21 BOX 32.56 $683.76

3 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: 10/9/2025

MPN: 824-12K

Manufacturer Name: Rayovac

96 PACK 4.75 $456.00

4 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: 10/9/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

24 PACK 14.48 $347.52

5 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: 10/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

6 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

36 PKG 2.30 $82.80

Order Date: 9/25/2025

Internal Tracking No.: HHSTX-6-0000386178

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 17526

Manufacturer Name: BSN

48 PACK 6.10 $292.80

8 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: 10/9/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

72 PKG 13.02 $937.44

9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

96 DOZ 8.53 $818.88

10 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

5 Bale 203.72 $1,018.60

11 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025

MPN: 64085331103

Manufacturer Name: Hor izon Industries

150 CASE 36.72 $5,508.00

Order Date: 9/25/2025

Internal Tracking No.: HHSTX-6-0000386178

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

MPN: DRW+474-RDCD50

Manufacturer Name: Ritek

24 PKG 44.27 $1,062.48

13 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 5161

Manufacturer Name: Avery

21 BOX 32.67 $686.07

14 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

15 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: 10/2/2025

MPN: 807

Manufacturer Name: WTLB

70 CASE 120.40 $8,428.00

Order Date: 9/25/2025

Internal Tracking No.: HHSTX-6-0000386178

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: CP1525

Manufacturer Name: Correct Pac

12 CASE 293.53 $3,522.36

17 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

36 EACH 4.83 $173.88

18 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: 10/9/2025

MPN: 00577

Manufacturer Name: Bazic

36 EACH 1.76 $63.36

19 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

24 EACH 3.41 $81.84

20 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: 10/27/2025

20 CASE 47.95 $959.00

Order Date: 9/25/2025

Internal Tracking No.: HHSTX-6-0000386178

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 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: 10/9/2025

50 CASE 92.88 $4,644.00

22 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

50 CASE 77.43 $3,871.50

23 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

50 CASE 81.69 $4,084.50

24 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

200 EACH 15.76 $3,152.00

25 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

180 EACH 8.49 $1,528.20

Total $59,689.55

File details come from the government source that posted it. Updated Sep 26, 2025.