26024135-0.pdf

PDF 34 KB Posted Oct 29, 2025

Attached to: Term TX|201-S1|17419760511|26024135
Contract number: 26024135
Issued by: Texas

About this file

Written by GovTribe AI · Oct 30, 2025

This document is a Purchase Order (PO No. 26024135) issued by the Texas Health & Human Services Commission on 10/29/2025, with WorkQuest, Inc. as the contractor. The purchase order is for various office and facilities supplies, to be delivered to the HHSC location at 9011 Tuscany Way, Suite 400, Austin, Texas 78754. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns listed as the agency purchaser.

The purchase order includes 21 line items of office supplies such as compressed air dusters, air fresheners, toilet paper, binders in various colors and sizes, archive storage boxes, dry erase board cleaners, correction tape, disposable face masks, self-stick flags, file pockets, vinyl gloves in multiple sizes, and dry erase erasers. The total order value is $15,582.71, with individual item quantities ranging from 15 to 360 units and unit prices between $1.61 and $85.00. The items are sourced from multiple manufacturers including SkilCraft, ZEP, South Texas Lighthouse, Georgia Pacific, and Magid. All items are under term contracts with delivery scheduled between 11/10/2025 and 11/19/2025, and each line item requires a packing list showing the PO number and contact information.

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Purchase Order PO No. 26024135

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728

ATTN JERRY CASTILLOHEALTH & HUMAN

SERVICES COMMISSION9011 Tuscany Way Ste 400, Austin, TX 78754LOCK DOCK: YES -

DOCK 12

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388982 AND ATTN CONTACT INFO *** SHIP TO ATTN: JERRY CASTILLO 512- 915-7831 jerry.castillo@hhs.texas.gov PROPERTY MANAGER -GINGER KYLES 737-395-9777 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400 AUSTIN, TEXAS 78754

EMAIL INVOICE HHSCReg07_AP_Purchases@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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

MPN: 20725292005

Manufacturer Name: SkilCraft

120 EACH 8.97 $1,076.40

2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

MPN: 684000

Manufacturer Name: ZEP-Skilcraft

15 CASE 70.97 $1,064.55

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

6 CASE 47.72 $286.32

4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

72 EACH 3.83 $275.76

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

66 EACH 3.83 $252.78

6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

180 EACH 3.83 $689.40

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

60 EACH 4.17 $250.20

8 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

120 EACH 4.17 $500.40

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573163104-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

90 EACH 5.35 $481.50

10 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

30 EACH 7.12 $213.60

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

MPN: 61537130850

Manufacturer Name: Georgia Pacific

50 CASE 85.00 $4,250.00

12 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

120 EACH 3.34 $400.80

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

360 EACH 2.44 $878.40

14 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

150 EACH 2.10 $315.00

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 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: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

MPN: MM005

Manufacturer Name: Magid

24 BOX 18.95 $454.80

16 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

MPN: OFA-1501C

90 PKG 3.70 $333.00

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/19/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

60 EACH 1.61 $96.60

18 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

80 BOX 11.76 $940.80

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

120 BOX 11.76 $1,411.20

20 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

40 BOX 11.76 $470.40

Order Date: 10/29/2025

Internal Tracking No.: 0000388982

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN: JERRY CASTILLO

5 1 2 - 9 1 5 - 7 8 3 1 jerry.castillo@hhs.texas.gov

PROPERTY MANAGER -GINGER

K Y L E S 7 3 7 - 3 9 5 - 9 7 7 7 ginger.kyles@hhs.texas.gov

9011 TUSCANY WAY, STE. 400

AUSTIN, TEXAS 78754

80 BOX 11.76 $940.80

Total $15,582.71

File details come from the government source that posted it. Updated Oct 30, 2025.