26006453-1.pdf
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- Attached to
- TX|207-S2|26006453
- Contract number
- 26006453
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006453) involves the Texas Health and Human Services Commission (HHSC) and WorkQuest, Inc., a contractor based in Austin, TX. The order is specifically for the Richmond State Supported Living Center and the Brenham State Supported Living Center, with key personnel including Arturo Vasquez (Warehouse Supervisor) and Joseph Torres (HHSC Buyer).
The purchase order covers multiple office and cleaning supplies from various manufacturers, including 3M, Bazic, Proctor & Gamble, Rayovac, and Avery. The items include self-stick note pads, steno notebooks, monthly index tabs, disinfectant cleaner, AAA batteries, and address labels. The total order value is $4,728.02, with quantities ranging from 10 to 80 units per item. All items are purchased under term contracts with specific delivery dates in October 2025, and the order includes a revision changing multiple line items' delivery dates. The purchase is tax-exempt under Texas Tax Code and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006453
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387730
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 Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR:
PO#: HHSTX-6-0000387730
AGENCY CONTACT:
Richmond State Supported Living Center
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
10/14/2025-PO#: HHSTX-6-0000387730
AGENCY CONTACT:
Richmond State Supported Living Center
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
10/20/2025-PO#: HHSTX-6-0000387730
AGENCY CONTACT:
Richmond State Supported Living Center
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387730
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:02 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:02 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:02 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:02 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:02 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:02 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562383602
Manufacturer Name: 3M
24 PACK 10.79 $258.96
2 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 00577
Manufacturer Name: Bazic
80 EACH 1.76 $140.80
3 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
30 PKG 2.30 $69.00
4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: PG30314
Manufacturer Name: Proctor & Gamble
20 CASE 89.16 $1,783.20
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 824-12T
Manufacturer Name: Rayovac
20 CASE 73.28 $1,465.60
6 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
7 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
Total $4,728.02
File details come from the government source that posted it. Updated .