26020671-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26020671
- Contract number
- 26020671
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020671) issued by the Texas Health & Human Services Commission on 10/24/2025, with an internal tracking number HHSTX-6-0000388564. The purchase order is between the state agency and WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to the Brenham SSLC (State Supported Living Center) at 4001 Highway 36 South, Brenham, TX 77833.
The purchase order is for 90 cases of Nitrile Examination Gloves, XL size, powder/latex free, blue, with 100 gloves per box and 10 boxes per case. The total order value is $10,836.00, with a unit price of $120.40 per case. The gloves are to be delivered by 10/31/2025 with a 7-day delivery after receipt (ARO) under Contract 475-S1. The manufacturer is listed as WTLB, with a manufacturer part number of 807. Freight is included in the pricing, and invoices should be sent to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26020671
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388564
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Joshua CollisonBrehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: Warehouse Supervisor:
Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.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 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: 10/31/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Purchase Order PO No. 26020671
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388564
Total $10,836.00
File details come from the government source that posted it. Updated .