26159132-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159132
- Contract number
- 26159132
- Issued by
- Texas
About this file
This Purchase Order No. 26159132, dated January 26, 2026, is issued by the Health & Human Services Commission (HHSC), Agency 529, on behalf of the State of Texas. The ordering agency is represented by Carmen Hernandez, with agency contact through the Corpus Christi Service and Support Living Center. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Jose Garcia, Warehouse Supervisor, at the Corpus Christi SSLC Warehouse in Corpus Christi, Texas, with delivery scheduled between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m., Monday through Friday, excluding state holidays.
The purchase order includes seven line items totaling $25,187.47. The primary items ordered are nitrile examination gloves in small and medium sizes (180 cases at $120.40 per case for $21,672.00), bottled water (144 cases at $6.69 per case for $963.36), transparent tape refills (30 packages at $6.56 per package for $196.80), 3-inch binders (6 each at $6.04 for $36.24), and Rayovac batteries in two configurations (5 cases of D batteries at $107.48 and 11 cases of AA batteries at $161.97 for a combined $2,319.07). All items include freight costs where applicable. Delivery dates range from February 2 to February 16, 2026, with most items sourced under various term contracts. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159132
Order Date: 1/26/2026
Internal Tracking No.: PO#0000393885
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Corpus Christi SSLC c/o Brenham SSLC 4001 Highway 36 South
BRENHAM TX 77833-9611
Jose Garcia, Warehouse Supervisor Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: (361) 644-7734 E: Jose.Garcia@hhs.texas.gov Reg. Mgr:Kris Viles AP E: sahaccounting@dshc.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 1/26/2026
Internal Tracking No.: PO#0000393885
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
144 CASE 6.69 $963.36
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
30 PKG 6.56 $196.80
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/16/2026
6 EACH 6.04 $36.24
6 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
5 CASE 107.48 $537.40
Order Date: 1/26/2026
Internal Tracking No.: PO#0000393885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
11 CASE 161.97 $1,781.67
Total $25,187.47
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