26157990-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26157990
- Contract number
- 26157990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157990) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, TX. The order is dated 1/16/2026 and has an internal tracking number of HHSTX-6-0000393350. The purchasing contact is Tracie Ogle from the Texas Health and Human Services Commission (HHSC), and the delivery will be made to Madison Smith at the DSHS location in San Antonio, TX.
The purchase order is for nitrile examination gloves, which are powder/latex free and 9" long in blue color. The order includes 60 boxes of small, 175 boxes of medium, 110 boxes of large, and 35 boxes of extra-large gloves, all at a unit price of $12.04 per box. The total order value is $4,575.20, with the gloves to be delivered under Contract 475-S1, a term contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/23/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157990
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Madison Smith
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000393350
AGENCY CONTACT:
Madison Smith Madison.smith@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
7430 Louis Pasteur Dr San Antonio TX 78229
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26157990
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026
60 BOX 12.04 $722.40
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026
175 BOX 12.04 $2,107.00
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026
110 BOX 12.04 $1,324.40
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026
35 BOX 12.04 $421.40
Total $4,575.20
File details come from the government source that posted it. Updated .