26024169-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024169
- Contract number
- 26024169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024169) issued by the Texas Health & Human Services Commission on 10/30/2025, with an internal tracking number of HHSTX-6-0000388996. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to two Texas Health and Human Services locations: San Antonio SH and Rio Grande SH Warehouse. The purchase is made under state contract terms, with the agency contact being Warehouse Supervisor Mario Gonzales.
The purchase order covers three medical/hygiene supply items: 30 cases of large, blue nitrile examination gloves (powder/latex free) at $120.40 per case, 48 boxes of sterile alcohol prep pads at $2.59 per box, and 18 cases of 2 oz. hand sanitizer bottles at $51.45 per case. The total order value is $4,662.42, with freight included for most items. The contract type is listed as "Term" for each line item, with delivery times ranging from 7 to 90 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024169
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000388996
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000388996
AGENCY CONTACT:
Whse Supvr Mario Gonzales mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@dshs.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 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Purchase Order PO No. 26024169
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000388996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
48 BOX 2.59 $124.32
3 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/28/2026
18 CASE 51.45 $926.10
Total $4,662.42
File details come from the government source that posted it. Updated .