25214697-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25214697
- Contract number
- 25214697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214697) issued by the Texas Health & Human Services Commission (Agency 529) on 8/22/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for billing purposes and involves multiple Texas warehouse locations, including Terrell SH Whse and NTSH-Wichita Falls Whse, with Desiree Alvarez as the agency purchaser.
The purchase order is for 105 cases of Nitrile Examination Gloves, extra-large size, powder/latex free, with 100 gloves per box and 10 boxes per case. The gloves are sourced under Contract 475-S1, with a unit price of $120.40 per case, totaling $12,642.00. The manufacturer is WTLB, with MPN 807, and the delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 8/29/2025. The order includes freight and is exempt from certain federal and state taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25214697
Order Date: 8/22/2025
Internal Tracking No.: HHSTX-5-0000381958
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Melinda Sepulveda NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
**DO NOT SHIP**BILLING PURPOSES
ONLY**
NOTE TO CONTRACTOR: " FOR BILLING PURPOSES ONLY, DO NOT SHIP" and put this to the Attn: of Melinda Sepulveda
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 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: 8/29/2025
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
Total $12,642.00
File details come from the government source that posted it. Updated .