26024118-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26024118
- Contract number
- 26024118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024118) issued by the Texas Health & Human Services Commission on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The PO is for multiple state warehouse locations including Terrell SH Warehouse and El Paso SSLC Warehouse, with Jeffrey Reyes as the agency purchaser.
The purchase order includes six line items totaling $9,837.04, covering various office and medical supply items: white cotton full brief panties (48 dozen), archive storage boxes (5 cases), 1" and 2" vinyl binders (48 total), and nitrile examination gloves (70 cases). The items are purchased under multiple term contracts (201-S1, 615-S1, 615-S2, 475-S1) with varied delivery dates between 11/05/2025 and 12/15/2025. Freight is included for most items, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024118
Order Date: 10/29/2025
Internal Tracking No.: 0000388887
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
Victor MoralesEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/15/2025
24 DOZ 15.98 $383.52
Order Date: 10/29/2025
Internal Tracking No.: 0000388887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/15/2025
24 DOZ 14.80 $355.20
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
5 CASE 90.00 $450.00
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
24 EACH 3.83 $91.92
5 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
24 EACH 5.35 $128.40
6 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
70 CASE 120.40 $8,428.00
Order Date: 10/29/2025
Internal Tracking No.: 0000388887
Total $9,837.04
File details come from the government source that posted it. Updated .