26025438-1.pdf

PDF 19 KB Posted Nov 7, 2025

Attached to: Term TX|645-S1|17419760511|26025438
Contract number: 26025438
Issued by: Texas

About this file

Written by GovTribe AI · Nov 11, 2025

This is a Purchase Order Change Notice (PO No. 26025438) issued by the Texas Health and Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of HHSTX-6-0000389534. The primary contractor is WorkQuest, Inc., located in Austin, TX, with delivery locations specified as Brenham SSLC and Corpus Christi SSLC. The document involves a state procurement transaction for various office and facilities supplies.

The purchase order includes multiple line items totaling $22,156.61, encompassing items such as scissors, deodorizer dispensers, nitrile gloves, pressboard binders, ballpoint pens, paper bags, trash can liners, and recycled bond paper. Each item is associated with a specific contract (e.g., 605-S1, 485-S1), has a term contract type, and includes delivery timeframes ranging from 7 to 20 days after receipt of the purchase order. The order reflects specific quantity requirements, unit prices, and total extended amounts, with a notable revision on 11/10/2025 that reduced the quantity of one line item (Dispenser, Deodorizer) from 30 to 0 units. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Purchase Order Change Notice PO No. 26025438

Order Date: 11/7/2025

Internal Tracking No.: HHSTX-6-0000389534

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405

NOTE TO CONTRACTOR:

DELIVERY: 30 Days After Receipt of PO

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays

Send Invoice To: 712accounting@hhs.texas.gov

AGENCY CONTACT:

Name: Jose Garcia, Warehouse Supervisor

Phone: 361-844-7734

Email: jose.garcia2@hhs.texas.gov

11/7/2025-DELIVERY: 30 Days After Receipt of PO

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays

Send Invoice To: 712accounting@hhs.texas.gov

AGENCY CONTACT:

Name: Jose Garcia, Warehouse Supervisor

Phone: 361-844-7734

Email: jose.garcia2@hhs.texas.gov

11/10/2025-DELIVERY: 30 Days After Receipt of PO

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays

Send Invoice To: 712accounting@hhs.texas.gov

AGENCY CONTACT:

Name: Jose Garcia, Warehouse Supervisor

Phone: 361-844-7734

Email: jose.garcia2@hhs.texas.gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/10/2025 11:13 am-Change to Line 9: Quantity has changed from: 30 to: 0

Order Date: 11/7/2025

Internal Tracking No.: HHSTX-6-0000389534

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/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 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: Fri Nov 21 2025

00:00:00 GMT-0800 (PST)

12 EACH 4.83 $57.96

2 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

30 EACH 45.03 $1,350.90

3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Nov 14 2025

00:00:00 GMT-0800 (PST)

MPN: 807

Manufacturer Name: WTLB

50 CASE 120.40 $6,020.00

Order Date: 11/7/2025

Internal Tracking No.: HHSTX-6-0000389534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

12 EACH 2.90 $34.80

5 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: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

12 EACH 4.17 $50.04

6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

72 DOZ 6.06 $436.32

7 64015 64015362201 Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 21 2025

00:00:00 GMT-0800 (PST)

15 Bale 55.97 $839.55

8 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 21 2025

00:00:00 GMT-0800 (PST)

96 CASE 81.69 $7,842.24

Order Date: 11/7/2025

Internal Tracking No.: HHSTX-6-0000389534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

9 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

0 EACH 45.03 $0.00

10 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: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

Manufacturer Name: Skilcraft

80 CRTN 69.06 $5,524.80

Total $22,156.61

File details come from the government source that posted it. Updated Nov 11, 2025.