26003966-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26003966
- Contract number
- 26003966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003966) issued by the Texas Health and Human Services Commission (HHSC) on 9/29/2025, specifically for the San Antonio State Hospital. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to the San Antonio State Hospital warehouse. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes contact information for key personnel such as Charles Garrison (WHSE Supervisor) and Joseph Torres (HHSC Buyer).
The purchase order covers multiple office and institutional supplies across eight line items, including trash can liners (two different sizes), transparent tape, bottled water, monthly appointment planners, desk pad calendars, and disposable face masks. The total order value is $39,736.71, with quantities ranging from 30 to 1,584 units. All items are purchased under specific term contracts (e.g., Contract 485-S1, 832-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), and all deliveries are scheduled for 10/13/2025. The order includes various specifications such as LLDPE material for trash can liners, specific tape dimensions, and post-consumer recycled materials for planners.
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Text version
Purchase Order PO No. 26003966
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386433
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
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386433
AGENCY CONTACT:
San Antonio State Hospital Charles Garrison, WHSE Supvr.
210-831-7309 Charles.Garrison@hhs.texas.gov
INVOICING:
SAHAccounting@dshs.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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/13/2025
80 CASE 92.88 $7,430.40
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/13/2025
160 CASE 81.69 $13,070.40
3 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 83220111
Manufacturer Name: Skilcraft
30 EACH 2.42 $72.60
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
60 PKG 6.56 $393.60
5 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
1,584 CASE 4.69 $7,428.96
6 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: 10/13/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
450 EACH 15.76 $7,092.00
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/13/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
400 EACH 8.49 $3,396.00
8 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: MM005
Manufacturer Name: Magid
45 BOX 18.95 $852.75
Total $39,736.71
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