26024063-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26024063
- Contract number
- 26024063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024063) issued by the Texas Health & Human Services Commission on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for delivery to the Mexia SSLC and Lufkin SSLC warehouses, with Robert Michaud listed as the Warehouse Supervisor. The purchase is made under a state tax exemption and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes three line items: 5 packages of DVD+RW 50-pack professional grade discs at $44.27 per package, 1,584 cases of 16.9 oz bottled water at $4.69 per case, and 90 cases of medium-sized nitrile examination gloves at $120.40 per case. The total order value is $18,486.31, with different delivery dates ranging from 11/5/2025 to 11/12/2025. Each item is associated with a specific term contract (207-S2, 390-S1, and 475-S1 respectively) and includes freight. The order specifies delivery hours, invoice submission instructions, and includes a disclaimer about tax exemption for state purchases.
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Text version
Purchase Order PO No. 26024063
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388945
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert MichaudLufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor:
Robert Michaud P: (936) 853-8376 E: robert.michaud@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 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
5 PKG 44.27 $221.35
Purchase Order PO No. 26024063
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
1,584 CASE 4.69 $7,428.96
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Total $18,486.31
File details come from the government source that posted it. Updated .