26210106-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26210106
- Contract number
- 26210106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210106) issued by the State of Texas Health & Human Services Commission on February 13, 2026, for delivery to Kerrville State Hospital. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to the San Antonio State Hospital facility and shipped to the Kerrville State Hospital warehouse. The purchasing agency contact is Joseph Torres, CTCD, CTCM, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction.
The purchase order encompasses five line items totaling $5,733.92, consisting of office and facility supplies. Line items include dry erase erasers (12 units at $2.10 each, $25.20); index tabs numerical 1-5 (50 sets at $3.08 each, $154.00); correction tape (80 each at $1.77, $141.60); glass disinfecting cleaner in gallon jugs (16 cases at $112.57, $1,801.12); and nitrile examination gloves in small size (30 cases at $120.40, $3,612.00). All items are under term contracts with delivery dates ranging from February 20 to February 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity making purchases for official use.
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Text version
Purchase Order PO No. 26210106
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395247
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395247
AGENCY CONTACT:
Kerrville State Hospital Whse Supvr Keith Dowdy 830-258-5206 Patrick.dowdy@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
12 EACH 2.10 $25.20
Purchase Order PO No. 26210106
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395247
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
50 SET 3.08 $154.00
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
16 CASE 112.57 $1,801.12
5 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: 2/20/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Total $5,733.92
File details come from the government source that posted it. Updated .