26211539-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211539
- Contract number
- 26211539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211539) issued by the Health and Human Services Commission (HHSC) of the State of Texas on February 24, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order designates the Abilene State Supported Living Community (SSLC) as the bill-to address and the Lubbock SSLC Warehouse as the ship-to location. The agency purchaser is Desiree Alvarez, with Edgar Munoz Lopez serving as the primary agency contact for delivery and operational matters.
The purchase order encompasses five line items totaling $20,552.32 and includes nitrile examination gloves in three sizes (XL, Small, and Medium), bio-degradable paper bags, and index tabs. Specifically, the order includes 40 cases of XL gloves at $120.40 per case ($4,816.00), 60 cases of Small gloves at $120.40 per case ($7,224.00), 60 cases of Medium gloves at $120.40 per case ($7,224.00), 20 bales of 12-pound bio-degradable paper bags at $60.48 per bale ($1,209.60), and 24 sets of index tabs at $3.28 per set ($78.72). All items are procured under term contracts with delivery dates between March 3 and March 10, 2026. Freight is included for glove and index tab orders. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211539
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395934
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Edgar Munoz Lopez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Agency Contact: Edgar Munoz Lopez P: (806) 620-9738 E: Edgar.MunozLopez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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: 3/3/2026
MPN: 807
Manufacturer Name: WTLB
40 CASE 120.40 $4,816.00
Purchase Order PO No. 26211539
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395934
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 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: 3/3/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 64015 64015161827 Paper Bag, 12 Lb, Bio-Degradable, 7-1/16" x 4-1/2" x 13-3/4", 1000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
20 Bale 60.48 $1,209.60
5 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
24 SET 3.28 $78.72
Total $20,552.32
File details come from the government source that posted it. Updated .