26005197-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005197
- Contract number
- 26005197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005197) issued by the Texas Health and Human Services Commission (HHSC) on 10/7/2025, with an internal tracking number HHSTX-6-0000387117. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be delivered to two Texas State Supported Living Centers (SSLC) located in Brenham and Richmond, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres as the agency purchaser.
The purchase order consists of 11 line items totaling $65,782.01, including various office and facility supplies such as disposable food service towels, trash can liners in multiple sizes, transparent tape, appointment planners, desk calendars, disposable face masks, bottled water, and index tabs. All items are procured under term contracts with specific contract numbers (e.g., 640-S1, 485-S1) and have a standard delivery ARO (After Receipt of Order) period of 7-14 days. The delivery dates range from 10/14/2025 to 10/21/2025, and the order includes freight for most items. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005197
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387117
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-6-0000387117
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
135 CASE 50.19 $6,775.65
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/21/2025
240 CASE 77.43 $18,583.20
3 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
40 CASE 50.71 $2,028.40
4 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: 10/21/2025
250 CASE 81.69 $20,422.50
5 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: 10/21/2025
MPN: 83220111
Manufacturer Name: Skilcraft
30 EACH 2.42 $72.60
6 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: 10/21/2025
15 PKG 6.56 $98.40
7 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: 10/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
200 EACH 15.76 $3,152.00
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
170 EACH 8.49 $1,443.30
9 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: 10/21/2025
MPN: MM005
Manufacturer Name: Magid
300 BOX 18.95 $5,685.00
10 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: 10/21/2025
1,584 CASE 4.69 $7,428.96
11 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: 10/21/2025
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
40 PKG 2.30 $92.00
Total $65,782.01
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