26063702-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26063702
- Contract number
- 26063702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063702) issued by the Texas Health & Human Services Commission on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery locations in San Antonio and Kerrville, Texas. The contractor's billing address is in Austin, TX, and the invoice contact is Charles Ago, Regional Business Manager.
The purchase order covers four line items: 30 cases of small, blue nitrile examination gloves (at $120.40 per case), 16 cases of glass cleaner (Spic and Span), 40 cartons of recycled white bond paper (Skilcraft), and 15 packages of transparent tape. The total order value is $8,273.92, with varying delivery dates between 12/17/2025 and 12/30/2025. Each item is procured under a specific term contract (475-S1, 485-S1, 645-S1, and 832-S1 respectively) and includes freight. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26063702
Order Date: 12/10/2025
Internal Tracking No.: 0000391528
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 Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send Invoice to;
Charles Ago Regional Business Manager 210-531-7893 sahaccounting@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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Purchase Order PO No. 26063702
Order Date: 12/10/2025
Internal Tracking No.: 0000391528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/22/2025
16 CASE 112.57 $1,801.12
3 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
15 PKG 6.56 $98.40
Total $8,273.92
File details come from the government source that posted it. Updated .