26005025-0.pdf
PDF 24 KB Posted
- Attached to
- TX|207-S2|26005025
- Contract number
- 26005025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005025) issued by the Texas Health & Human Services Commission (HHSC) on 10/6/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The order is for various office and sanitary supplies, to be delivered to state facilities in San Antonio and Kerrville, Texas. The purchase is made under multiple state contract numbers and involves several different state procurement contracts.
The purchase order comprises 25 line items totaling $48,696.71, including office supplies like batteries, mechanical pencils, note pads, calendars, and address labels, as well as cleaning and sanitary products such as bathroom cleaners, hand sanitizers, nitrile gloves, and trash can liners. The items are sourced from multiple manufacturers including Rayovac, Skilcraft, Proctor & Gamble, PURELL, and Avery. Delivery is scheduled between 10/13/2025 and 10/27/2025, with most items having a 14-day delivery window after order. All items are purchased under term contracts with freight included, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005025
Order Date: 10/6/2025
Internal Tracking No.: 0000387024
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#: 0000387024
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov REGIONAL CONTACT: 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
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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
Order Date: 10/6/2025
Internal Tracking No.: 0000387024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/20/2025
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 4.75 $228.00
3 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: PG30250
Manufacturer Name: Proctor & Gamble
6 CASE 98.74 $592.44
4 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
18 CASE 102.96 $1,853.28
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/24/2025
90 CASE 47.24 $4,251.60
6 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
10 CASE 57.00 $570.00
Order Date: 10/6/2025
Internal Tracking No.: 0000387024
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
20 PACK 7.57 $151.40
8 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
9 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: 10/20/2025
MPN: 17526
Manufacturer Name: BSN
40 PACK 6.10 $244.00
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: 10/20/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
36 PKG 4.80 $172.80
11 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/20/2025
MPN: MMM559YW
36 PKG 16.17 $582.12
Order Date: 10/6/2025
Internal Tracking No.: 0000387024
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
13 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
60 PACK 14.55 $873.00
14 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
72 Pack 4.80 $345.60
15 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: 10/20/2025
40 CASE 81.69 $3,267.60
16 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
24 EACH 3.34 $80.16
Order Date: 10/6/2025
Internal Tracking No.: 0000387024
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 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: 10/13/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
18 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: 10/20/2025
36 CASE 92.88 $3,343.68
19 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
20 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: 10/20/2025
4 Bale 203.72 $814.88
21 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 10/6/2025
Internal Tracking No.: 0000387024
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 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: 10/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
200 EACH 15.76 $3,152.00
23 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: 10/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
200 EACH 8.49 $1,698.00
24 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: 10/27/2025 Manufacturer Name: Skilcraft
80 CRTN 69.06 $5,524.80
25 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: 10/20/2025
MPN: 5161
Manufacturer Name: Avery
14 BOX 32.67 $457.38
Total $48,696.71
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