26011008-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26011008
- Contract number
- 26011008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011008) issued by the Texas Health and Human Services Commission (HHSC) on 10/23/2025, with an internal tracking number of HHSTX-6-0000388513. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order involves multiple shipping and billing locations, including San Antonio SH and Kerrville SH warehouse facilities in Texas, with Joseph Torres as the HHSC buyer and Keith Dowdy as the agency contact.
The purchase order covers six line items of office and operational supplies, including nitrile examination gloves, classification folders, ball point pens, dry erase markers, and bio-degradable paper bags. The total order value is $5,601.33, with quantities ranging from 3 to 72 units per item. Each item is associated with a specific term contract (475-S1, 615-S1, 620-S1, and 640-S1), has varying delivery dates between 10/30/2025 and 11/24/2025, and includes freight. The order specifies detailed attributes like size, color, and packaging for each item, and all contracts are designated as "Term" type. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26011008
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388513
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 Whse721 Thompson Dr, Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388513
AGENCY CONTACT:
Kerrville SH Keith Dowdy, Whse Supvr 830-258-5206 Patrick.dowdy@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
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/30/2025
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
2 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025
50 EACH 3.24 $162.00
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
72 DOZ 8.53 $614.16
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
36 PKG 6.15 $221.40
5 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025
3 Bale 79.65 $238.95
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64015 64015162221 Paper Bag, 20 Lb, Bio-Degradable, 1000/Bale Shorty, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
6 Bale 125.47 $752.82
Total $5,601.33
File details come from the government source that posted it. Updated .