26125747-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26125747
- Contract number
- 26125747
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSTX) Purchase Order (PO No. 26125747) issued to WorkQuest, Inc., located in Austin, TX, dated 12/29/2025. The purchase order is for the San Antonio and Kerrville State Warehouses, with delivery instructions specifying delivery hours and contact information for Keith Dowdy, the Warehouse Supervisor.
The purchase order covers 13 line items of various office and facility supplies, including Rayovac batteries, cleaning supplies, laundry detergent, office paper, gloves, face masks, notebooks, and pens. The total order value is $22,753.83, with individual item quantities ranging from 6 to 90 units. Each item is associated with a specific term contract (e.g., Contract 615-S1, 486-S1), has a predetermined delivery date in January 2026, and includes freight considerations. The order utilizes state contract pricing and includes a tax exemption under Texas Tax Code, Section 151.309(4), indicating these supplies are for exclusive state use.
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| 26125747-2.pdf |
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Text version
Purchase Order PO No. 26125747
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
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
Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Warehouse Supervisor: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48618 48618245001 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/13/2026
3 EACH 788.99 $2,366.97
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/16/2026
90 CASE 47.24 $4,251.60
4 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: 1/13/2026
17 EACH 216.74 $3,684.58
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
6 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/28/2026
6 BOX 11.11 $66.66
7 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
12 Bale 47.07 $564.84
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/19/2026 Manufacturer Name: Skilcraft
40 CRTN 78.54 $3,141.60
9 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: 1/12/2026
40 CASE 86.88 $3,475.20
10 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
11 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: MM005
Manufacturer Name: Magid
10 BOX 18.95 $189.50
12 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: 1/12/2026
MPN: 00577
Manufacturer Name: Bazic
90 EACH 1.76 $158.40
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
72 DOZ 8.53 $614.16
Total $22,753.83
File details come from the government source that posted it. Updated .