26025372-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025372
- Contract number
- 26025372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025372) issued by the Texas Health and Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of HHSTX-6-0000389551. The purchase order is for the San Antonio State Hospital and is awarded to WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises 12 line items of office and operational supplies, including soft drink mix, air fresheners, scissors, binders, steno notebooks, legal pads, highlighters, cleaning wipes, bond paper, trash can liners, transparent tape, and batteries. The total purchase amount is $21,164.72, with individual item quantities ranging from 20 to 200 units. Each item is sourced through a specific term contract (e.g., 393-S1, 485-S1) with varying delivery dates between 11/14/2025 and 12/8/2025 and delivery times (ARO) of 7 to 30 days. The order includes items from manufacturers such as Wyler's, Bazic, Skilcraft, and Rayovac, with pricing that includes freight for orders above certain thresholds.
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Text version
Purchase Order PO No. 26025372
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389551
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
5900 S Presa StreetSan Antonio SH Whse, San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389551
AGENCY CONTACT:
San Antonio State Hospital Whse Supvr Charles Garrison 210-531-7309 charles.garrison@hhs.texas.gov
INVOICING:
SAHAccounting@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
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
2 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attr ibute 1: Mango Madness 48532110009 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
24 CASE 45.12 $1,082.88
3 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: 11/21/2025
48 EACH 4.83 $231.84
4 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: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/27/2025
50 EACH 5.35 $267.50
5 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: 11/21/2025
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
7 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
20 Pack 4.80 $96.00
8 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/14/2025
30 CASE 94.51 $2,835.30
9 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/27/2025 Manufacturer Name: Skilcraft
200 CRTN 62.86 $12,572.00
10 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
20 CASE 92.88 $1,857.60
11 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: 11/21/2025
60 PKG 6.56 $393.60
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
48 PACK 10.48 $503.04
Total $21,164.72
File details come from the government source that posted it. Updated .