26158807-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26158807
- Contract number
- 26158807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158807) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. on January 22, 2026. The order is directed to the Big Spring State Hospital warehouse located at 1901 N Hwy 87, Big Spring, Texas 79720, with Anthony Salazar serving as the warehouse supervisor. The contractor, WorkQuest, Inc., is located in Austin, Texas. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The purchase order encompasses twelve line items totaling $27,705.97, comprised of janitorial, office, and hygiene supplies. Items include trash can liners (60 cases at $105.14 per case), hand sanitizer and foaming wash products (28 cases combined at $59.19 per case), nitrile examination gloves in multiple sizes (120 cases at $120.40 per case), scrubbing pads, soft drink mix, recycled bond paper, vinyl binders, staplers, and related supplies. Delivery dates range from January 29, 2026 through February 23, 2026, with delivery windows between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. All items are sourced through existing state term contracts (485-S1, 486-S1, 475-S1, 393-S1, 645-S1, 615-S1, and 605-S1), with freight included on most items. Delivery requirements average from 7 to 30 days after order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158807
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393714
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Warehouse Supervisor: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/5/2026
60 CASE 105.14 $6,308.40
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
14 CASE 59.19 $828.66
3 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
3 CASE 29.33 $87.99
4 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: 807
Manufacturer Name: WTLB
20 CASE 120.40 $2,408.00
6 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: 1/29/2026
MPN: 807
Manufacturer Name: WTLB
50 CASE 120.40 $6,020.00
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/29/2026
MPN: 807
Manufacturer Name: WTLB
50 CASE 120.40 $6,020.00
8 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
9 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
126 EACH 3.83 $482.58
10 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
11 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
10 CASE 47.24 $472.40
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
14 CASE 59.19 $828.66
Total $27,705.97
File details come from the government source that posted it. Updated .