26211337-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211337
- Contract number
- 26211337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211337) issued by the Health & Human Services Commission (HHSC), an agency of the State of Texas, to WorkQuest, Inc., an Austin-based supplier. The order was placed on February 23, 2026, for delivery to Rusk State Hospital in Rusk, Texas. The HHSC buyer is Joseph Torres, and the agency contact at Rusk State Hospital is Steve Irwin, Warehouse Supervisor. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order encompasses eight line items totaling $22,294.44, consisting of office and facility supplies including trash can liners, steno notebooks, scissors, nitrile examination gloves (both large and medium sizes), batteries (Rayovac High Energy and Ultra Pro models), and compressed inert gas air dusters. Most items are contracted under various term contracts with delivery dates of either March 2, 2026, or March 9, 2026, with standard lead times of 7 to 14 days. The order includes freight charges where applicable, and the nitrile glove items represent the largest expenditure at $18,060.00 combined for 150 cases (75 cases each of large and medium sizes at $120.40 per case).
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Text version
Purchase Order PO No. 26211337
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395802
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395802
AGENCY CONTACT:
Rusk State Hospital Steve Irwin, WHSE Supvr.
903-683-7116 Steve.Irwin@hhs.texas.gov
INVOICING:
718Accounting@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 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
40 CASE 77.43 $3,097.20
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
24 EACH 4.83 $115.92
4 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: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
5 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: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
6 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 4.75 $228.00
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
8 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Total $22,294.44
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