26146176-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146176
- Contract number
- 26146176
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26146176) issued on 1/2/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for multiple state facilities, including Mexia SSLC and Rusk SH Warehouse, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Steve Irwin, and the purchasing agent is Clarence Perry.
The purchase order covers five line items totaling $21,692.28, including Rayovac High Energy batteries (48 packs at $4.75 each), nitrile examination gloves in small and medium sizes (75 cases at $120.40 per case), biodegradable ballpoint pens (36 dozen at $8.53 per dozen), and trash can liners (40 cases at $77.43 per case). Each item is sourced through specific term contracts (ranging from 475-S1 to 620-S1) with varying delivery dates between 1/9/2026 and 1/16/2026. The order includes freight for most items and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26146176
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392418
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000392418
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 4.75 $228.00
Purchase Order PO No. 26146176
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392418
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: 1/9/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
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: 1/9/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
36 DOZ 8.53 $307.08
5 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
40 CASE 77.43 $3,097.20
Total $21,692.28
File details come from the government source that posted it. Updated .