26025042-0.pdf
PDF 22 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025042
- Contract number
- 26025042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025042) issued by the Texas Health and Human Services Commission (HHSC) on 11/5/2025, with an internal tracking number of HHSTX-6-0000389386. The purchase order is for WorkQuest, Inc., located in Austin, TX, with delivery to be made to two Texas State Supported Living Centers (SSLC) - one in Abilene and another in Lubbock. The document involves multiple state contracts and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises 18 line items totaling $34,728.52, including office and janitorial supplies such as compressed air dusters, bottled water, nitrile gloves, trash can liners, toilet paper, batteries, binders, address labels, markers, highlighters, scissors, staples, and transparent tape. The items are sourced from various manufacturers like SkilCraft, WTLB, South Texas Lighthouse, Rayovac, Avery, and others. Each line item specifies a specific contract number, contract type (Term), delivery timeframe (mostly 14 days after receipt), and precise delivery date (between 11/12/2025 and 11/25/2025). The order includes freight for most items, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025042
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389386
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Edgar Munoz LopezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Warehouse Supervisor: Edgar Munoz Lopez P: (806) 620-9738 E: Edgar.MunozLopez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
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: 11/19/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
48 EACH 8.97 $430.56
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
576 CASE 6.69 $3,853.44
3 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: 11/12/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 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: 11/19/2025
24 PKG 6.56 $157.44
5 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: 11/19/2025
144 CASE 77.43 $11,149.92
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/12/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 11/19/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
8 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
40 PACK 14.48 $579.20
9 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025
36 EACH 6.04 $217.44
10 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: 11/19/2025
MPN: 5160
Manufacturer Name: Avery
60 BOX 32.56 $1,953.60
11 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
24 DOZ 8.30 $199.20
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
12 DOZ 8.30 $99.60
13 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
36 EACH 4.83 $173.88
14 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: 11/19/2025
36 PKG 6.56 $236.16
15 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: 11/19/2025
20 PACK 7.57 $151.40
16 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
12 PKG 4.80 $57.60
17 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
12 DOZ 5.21 $62.52
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
12 DOZ 8.30 $99.60
Total $34,728.52
File details come from the government source that posted it. Updated .