26209210-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26209210
- Contract number
- 26209210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209210) issued by the Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. for delivery to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The order was placed on February 6, 2026, with an internal tracking number of HHSTX-6-0000394828. The purchasing agent is Desiree Alvarez from HHSC, and the primary agency contact for delivery inquiries is Joshua Collison at the Brenham SSLC warehouse.
The purchase order comprises seven line items totaling $52,439.50 for various supplies and personal protective equipment. The items include 270 cases of nitrile examination gloves in three sizes (XL, Large, and Medium) at $120.40 per case ($10,836.00 each); 120 cases of trash can liners at $105.14 per case ($12,616.80); 30 cases of Purell hand sanitizer at $66.44 per case ($1,993.20); 50 cases of hand/shower wash for dispensers at $47.24 per case ($2,362.00); and 50 cases of foaming hand sanitizer at $59.19 per case ($2,959.50). All items include freight charges and are procured under term contracts (475-S1, 485-S1, and 486-S1). Delivery dates range from February 13 to February 24, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. Invoices should be directed to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26209210
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394828
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Joshua Collison Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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 questions.
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 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: 2/13/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/20/2026
120 CASE 105.14 $12,616.80
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/24/2026
30 CASE 66.44 $1,993.20
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/24/2026
50 CASE 47.24 $2,362.00
5 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: 2/24/2026
50 CASE 59.19 $2,959.50
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: 2/13/2026
MPN: 807
Manufacturer Name: WTLB
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394828
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/13/2026
MPN: 807
Manufacturer Name: WTLB
Total $52,439.50
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