26003807-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003807
- Contract number
- 26003807
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26003807) issued to WorkQuest, Inc., located in Austin, Texas, dated 9/26/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Clarence Perry as the agency purchaser, and involves delivery to San Antonio and Kerrville state warehouse locations.
The purchase order includes multiple office and maintenance supplies across 11 line items, totaling $16,287.12. Items include address labels, nitrile examination gloves, glass cleaner, scissors, steno notebooks, recycled bond paper, trash can liners, floor maintenance pads, binders, and legal pads. Each item is sourced through specific term contracts (e.g., Contract 207-S2, 475-S1), with varying delivery dates between 10/3/2025 and 10/27/2025 and delivery times specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The order includes freight for most items and specifies specific manufacturers and part numbers for each product.
View the file
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 PO No. 26003807
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386381
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: PO#: 0000386381
AGENCY CONTACT:
Whse Supvr Keith Dowdy patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@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
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 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: 10/10/2025
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/3/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
12 CASE 112.57 $1,350.84
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
24 EACH 4.83 $115.92
5 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: 10/10/2025
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
6 64521 64521411708 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: 10/16/2025 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/10/2025
40 CASE 81.69 $3,267.60
8 36510 36510791753-
Pad, Floor Maintenance, Scrubbing Class III, 17", 5/Box, Freight Included Attribute 1: Green-36510791753-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
MPN: 36510791753-1
Manufacturer Name: Beacon Lighthouse
2 BOX 27.20 $54.40
9 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025
36 EACH 5.35 $192.60
10 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025
72 EACH 3.83 $275.76
11 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
Total $16,287.12
File details come from the government source that posted it. Updated .