26028339-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26028339
- Contract number
- 26028339
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26028339) issued by the Texas Health & Human Services Commission on 12/2/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is to be shipped to the Terrell SH Whse located in Terrell, TX, and the invoice should be sent to Ashlan Coltharp, Regional Business Manager, at the provided contact information.
The purchase order covers seven line items of various supplies, including nitrile examination gloves (medium and large sizes), cleaning and degreasing products, hand/shower wash, cleaning wipes, stainless steel scrubbers, and security toothbrushes. The total order value is $18,713.83, with quantities ranging from 10 to 70 cases per item. All items are purchased under specific term contracts (475-S1, 486-S1, 485-S1, 640-S1, 652-S1) with varying delivery dates between 12/9/2025 and 1/1/2026. The order includes freight for most items and specifies different manufacturers, such as WTLB and Beacon Lighthouse. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26028339
Order Date: 12/2/2025
Internal Tracking No.: 0000390928
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
Bryan Harris Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Send Invoice to:
Ashlan Coltharp Regional Business Manager 972-551-8543 DSHS.TSHBusinessoffice@dshs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 12/9/2025
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
Order Date: 12/2/2025
Internal Tracking No.: 0000390928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/9/2025
MPN: 807
Manufacturer Name: WTLB
50 CASE 120.40 $6,020.00
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
70 CASE 89.37 $6,255.90
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
10 CASE 47.24 $472.40
5 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/9/2025
21 CASE 94.51 $1,984.71
6 48588 48588541001 Stainless Steel Scrubbers 24/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026
MPN: 541001
Manufacturer Name: Beacon Lighthouse
36 CASE 30.37 $1,093.32
7 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026
10 CASE 47.95 $479.50
Order Date: 12/2/2025
Internal Tracking No.: 0000390928
Total $18,713.83
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