26028583-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26028583
- Contract number
- 26028583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028583) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with an internal tracking number HHSTX-6-0000391051. The document involves WorkQuest, Inc., a contractor based in Austin, TX, with delivery to be made to two Texas state facilities: the Brenham SSLC (State Supported Living Center) and the Austin SH Warehouse, both located in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 90 cases of small-sized nitrile examination gloves, which are powder/latex free and blue in color. Each case contains 10 boxes of 100 gloves, with a unit price of $120.40 per case, totaling $10,836.00. The order is made under Contract 475-S1, which is a term contract, with a specified delivery date of 12/10/2025 and a 7-day after receipt of order (ARO) delivery timeframe. The manufacturer of the gloves is listed as WTLB, with an MPN (Manufacturer Part Number) of 807. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26028583
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391051
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391051
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Austin SH Whse 4301 N Lamar Austin, Tx 78756
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26028583
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391051
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Total $10,836.00
File details come from the government source that posted it. Updated .