26025416-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025416
- Contract number
- 26025416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025416) issued by the Texas Health and Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of HHSTX-6-0000389570. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the agency is Joseph Torres, and the delivery locations include Mexia SSLC and San Antonio SH Whse.
The purchase order covers 12 line items of various office and cleaning supplies, including air dusters, hand sanitizers, hand/shower wash, appointment planners, calendars, correction tape, pens, markers, transparent tape, laundry detergent, and trash can liners. The items are sourced from multiple manufacturers such as SkilCraft and House of Doolittle, and are purchased under various term contracts. The total order value is $33,813.26, with delivery dates ranging from 11/17/2025 to 11/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025416
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
5900 S Presa StreetSan Antonio SH Whse, San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389570
AGENCY CONTACT:
Lufkin SSLC Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@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-6-0000389570
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: 11/21/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/25/2025
120 CASE 59.19 $7,102.80
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/25/2025
150 CASE 47.24 $7,086.00
4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
52 EACH 15.76 $819.52
5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
48 EACH 8.49 $407.52
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
120 EACH 1.77 $212.40
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
72 DOZ 6.06 $436.32
8 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: 11/21/2025
20 DOZ 5.21 $104.20
9 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
10 PKG 6.56 $65.60
10 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/24/2025
34 EACH 216.74 $7,369.16
11 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
64 CASE 105.14 $6,728.96
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/25/2025
50 CASE 65.31 $3,265.50
Total $33,813.26
File details come from the government source that posted it. Updated .