26105147-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105147
- Contract number
- 26105147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105147) issued by the Texas Health & Human Services Commission (HHSC) on 12/19/2025, with WorkQuest, Inc. from Austin, TX as the contracted vendor. The purchase order is for the Mexia SSLC (State Supported Living Center) and Rusk SH Warehouse, with invoice instructions directed to Ashlan Coltharp, Regional Business Manager.
The purchase order covers two line items: 75 cases of large, blue nitrile examination gloves (powder/latex free) at $120.40 per case totaling $9,030.00, and 40 cases of 55-gallon clear trash can liners at $105.14 per case totaling $4,205.60. The total purchase order value is $13,235.60. Both items are purchased under term contracts (475-S1 and 485-S1 respectively) with specific delivery dates in late December 2025 and early January 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105147
Order Date: 12/19/2025
Internal Tracking No.: 0000391999
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
Whse Supvr Steve Irwin Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Send Invoice to:
Ashlan Coltharp Regional Business Manager 254-562-1304 HHSCTSHAccounting@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
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/26/2025
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Purchase Order PO No. 26105147
Order Date: 12/19/2025
Internal Tracking No.: 0000391999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
40 CASE 105.14 $4,205.60
Total $13,235.60
File details come from the government source that posted it. Updated .