26105464-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26105464
- Contract number
- 26105464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105464) issued by the Texas Health and Human Services Commission (HHSC) on 12/23/2025, with an internal tracking number HHSTX-6-0000392142. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is specifically for the Rio Grande State Hospital in Harlingen, Texas. The purchasing agency is the Texas Health and Human Services Commission, with Joseph Torres listed as the buyer, and the order will be invoiced through SAHAccounting@hhs.texas.gov.
The purchase order comprises ten line items of office and operational supplies, including compressed air dusters, archive storage boxes, dry erase and permanent markers, highlighters, trash can liners, batteries, and address labels. The items are sourced from various manufacturers such as SkilCraft, Georgia Pacific, Rayovac, and Avery, and are purchased under different term contracts (207-S2, 615-S2, 620-S1, 485-S1, and 615-S1). The total order value is $6,320.85, with delivery dates ranging from 1/6/2026 to 1/12/2026 and delivery periods of 14-20 days after receipt of order (ARO). All items include freight for orders less than $25, and the State of Texas claims exemption from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26105464
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392142
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392142
AGENCY CONTACT:
Rio Grande State Hospital Mario Gonzales, Whse Supvr 956-364-8321 mario.gonzales@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: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392142
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: 1/6/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
3 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
15 PKG 6.15 $92.25
4 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: 1/6/2026
10 DOZ 8.30 $83.00
5 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: 1/6/2026
32 Pack 4.80 $153.60
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 1/6/2026
24 PKG 4.80 $115.20
7 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
56 CASE 60.47 $3,386.32
8 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
72 PACK 4.75 $342.00
9 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
84 PACK 8.70 $730.80
10 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 5161
Manufacturer Name: Avery
28 BOX 32.67 $914.76
Total $6,320.85
File details come from the government source that posted it. Updated .