26027181-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26027181
- Contract number
- 26027181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027181) issued by the Texas Health & Human Services Commission (HHSC) on 11/20/2025, with an internal tracking number HHSTX-06-0000390328. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destinations include 424 Mesquite Dr in Mexia SSLC and Rusk SH Warehouse in Rusk, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Irene Martinez.
The purchase order covers three line items: 75 cases of medium nitrile examination gloves (blue, powder/latex free) at $120.40 per case, totaling $9,030.00; 10 cases of 4oz Purell Instant Hand Sanitizer Soothing Gel at $60.35 per case, totaling $603.50; and 10 cases of clear Bulldog Clips at $14.13 per case, totaling $141.30. The total purchase amount is $9,774.80. Each item is sourced through a specific term contract (475-S1, 485-S1, and 080-S1 respectively) with varying delivery dates between 11/27/2025 and 12/4/2025. The order includes freight, and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26027181
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-06-0000390328
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
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Ship according to the DUE DATES specified on the PO.
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Email Invoice To: HHSCTSHAccounting@hhs.texas.gov CONTACT: Steve Irwin, Warehouse Supervisor Phone: 903-683-7116 Email: steve.irwin@hhs.texas.gov
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
Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/27/2025
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Purchase Order PO No. 26027181
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-06-0000390328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 9631-24
Manufacturer Name: Purell
10 CASE 60.35 $603.50
3 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
10 CASE 14.13 $141.30
Total $9,774.80
File details come from the government source that posted it. Updated .