26063651-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063651
- Contract number
- 26063651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063651) issued by the Texas Health & Human Services Commission on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with George Mills as the agency purchaser. The shipping and billing locations are in San Antonio and Harlingen, Texas, respectively.
The purchase order covers multiple items including 88 boxes of disposable face masks from Magid, 30 cases of nitrile examination gloves in small, medium, and large sizes from WTLB, 15 cases of hand sanitizer (4 oz and 2 oz bottles), and 20 desk pad calendars for 2026 from House of Doolittle. The total contract value is $10,468.40, with individual line items having term contracts and specific delivery dates ranging from 12/17/2025 to 3/10/2026. All items include freight, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26063651
Order Date: 12/10/2025
Internal Tracking No.: 0000391521
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
Whse Supvr Mario Gonzales Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Send Invoice to:
Charles Ago Regional Business Manager 210-531-7893 sahaccounting@dshs.texas.go
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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: MM005
Manufacturer Name: Magid
88 BOX 18.95 $1,667.60
Order Date: 12/10/2025
Internal Tracking No.: 0000391521
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
3 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: 12/17/2025
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
4 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: 12/17/2025
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
5 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/29/2025
15 CASE 65.31 $979.65
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Order Date: 12/10/2025
Internal Tracking No.: 0000391521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
40 CASE 81.69 $3,267.60
8 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: 3/10/2026
15 CASE 51.45 $771.75
Total $10,468.40
File details come from the government source that posted it. Updated .