26156705-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156705
- Contract number
- 26156705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156705) issued by the Texas Health & Human Services Commission (Agency No. 529) on January 9, 2026, with an internal tracking number HHSTX-6-0000392879. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the Terrell SH Warehouse in Terrell, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order comprises three line items: 20 cases of medium nitrile examination gloves and 20 cases of large nitrile examination gloves (both from contract 475-S1 at $120.40 per case), and 10 cases of DRC material wipes (from contract 640-S1 at $94.51 per case). The total order value is $5,761.10, with all items scheduled for delivery on January 16, 2026, with a 7-day after receipt of order (ARO) timeline. The gloves are specified as powder/latex free, 9" long, and blue, while the wipes are 9.75" x 16.5" with 100 wipes per dispenser box. The order includes freight and is under a term contract type.
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Text version
Purchase Order PO No. 26156705
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392879
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000392879
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@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 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: 1/16/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
Purchase Order PO No. 26156705
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392879
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
3 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026
10 CASE 94.51 $945.10
Total $5,761.10
File details come from the government source that posted it. Updated .