26025771-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025771
- Contract number
- 26025771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025771) issued by the Texas Health & Human Services Commission on 11/12/2025, with an internal tracking number HHSTX-6-0000389705. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Big Spring State Hospital (Big Spring SH) located in Big Spring, TX. The purchase order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres as the agency purchaser.
The purchase order comprises five line items of office and cleaning supplies, including desktop staplers, manila file folders, sterile alcohol prep pads, nylon web scrubbing pads, and Dawn Professional liquid dish detergent. The total order value is $830.86, with individual item quantities ranging from 2 to 50 units. Each item is sourced through specific term contracts (605-S1, 615-S1, 475-S1, 485-S1) with varied delivery dates between 11/19/2025 and 12/12/2025 and delivery times ranging from 7 to 30 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025771
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389705
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389705
AGENCY CONTACT:
Big Spring Anthony Salazar, Whse Supvr 432-268-7432 anthony.salazar@hhs.texas.gov
INVOICING:
bshaccounting@dshs.state.tx.us
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
Purchase Order PO No. 26025771
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
50 BOX 2.59 $129.50
4 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
2 CASE 29.33 $58.66
5 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
10 CASE 54.35 $543.50
Total $830.86
File details come from the government source that posted it. Updated .