Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box and 1 more item

The Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a purchase order valued at $1,017.20 to WorkQuest, Inc., an Austin, Texas-based contractor on June 2, 2026. The contract encompasses the procurement of two distinct product categories: vinyl, latex-free disposable non-sterile gloves and instant hand sanitizer. Specifically, the order includes 30 boxes of vinyl gloves (100 gloves per box at $11.76 per box) and 10 cases of Green Seal Certified Purell hand sanitizer in 12-ounce pump bottles (12 bottles per case at $66.44 per case). The shipment destination is the HHSC Warehouse located at 7920 Alameda, El Paso, Texas 79915.

The glove line item, governed under Term Contract 201-S1, carries a 14-day delivery window with a scheduled delivery date of June 16, 2026. The hand sanitizer line item, governed under Term Contract 486-S1, carries an 18-day delivery window with a scheduled delivery date of June 22, 2026. The purchasing agent is Debra Burns of the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with Mario Murillo serving as contract manager. Invoices are to be submitted to Reg10_AP@hhs.texas.gov. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).