26156440-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26156440
- Contract number
- 26156440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156440) issued by the Texas Health and Human Services Commission (HHSC) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is tracked internally under number 0000392650 and involves procurement for the State of Texas, with specific contacts including Keva Jones and Nicole Smith from the HHSC.
The purchase order covers two line items: 504 stainless steel scissors with plastic molded rubberized grips (at $4.83 each, totaling $2,434.32) and 200 boxes of medium-sized, latex-free vinyl disposable gloves (at $11.76 per box, totaling $2,352.00). The total purchase order value is $4,786.32. Both items are procured under term contracts (605-S1 for scissors and 201-S1 for gloves), with a delivery timeline of 14 days after order (ARO) and a specified delivery date of 1/22/2026. The order includes a state sales tax exemption and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156440
Order Date: 1/8/2026
Internal Tracking No.: 0000392650
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 0000392650
AGENCY CONTACT:
Keva Jones Keva.jones@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
504 EACH 4.83 $2,434.32
Purchase Order PO No. 26156440
Order Date: 1/8/2026
Internal Tracking No.: 0000392650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
200 BOX 11.76 $2,352.00
Total $4,786.32
File details come from the government source that posted it. Updated .