26209454-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26209454
- Contract number
- 26209454
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26209454) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 9, 2026, for goods to be supplied by WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to two Texas facilities: the Mexia SSLC (Bill To location) and the Lufkin SSLC Warehouse in Pollok, Texas (Ship To location). The purchaser is George Mills of the Health & Human Services Commission, with invoicing directed to Regional Business Manager Amber Dallmeyer. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $29,196.56. Line 1 specifies 34 units of Tide Sc Professional laundry detergent (5-gallon pails) at $216.74 per unit ($7,369.16 extended price) under Contract 505-S1 with a 15-day delivery window, due by February 24, 2026. Lines 2 and 3 are sourced from Contract 475-S1 and include 60 boxes of sterile alcohol prep pads (200 count per box) at $2.59 per box ($155.40 extended price) and 180 cases of large nitrile examination gloves (powder/latex-free, 10 boxes per case) at $120.40 per case ($21,672.00 extended price), both with a 7-day delivery window, due by February 16, 2026. All items include freight charges. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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. 26209454
Order Date: 2/9/2026
Internal Tracking No.: 0000394947
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Whse Supvr Robert Michaud Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Send Invoice to: Amber Dallmeyer Regional Business Manager 979-277-1307 712accounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/24/2026
34 EACH 216.74 $7,369.16
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/16/2026
60 BOX 2.59 $155.40
Purchase Order PO No. 26209454
Order Date: 2/9/2026
Internal Tracking No.: 0000394947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/16/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Total $29,196.56
File details come from the government source that posted it. Updated .