26211786-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|26211786
- Contract number
- 26211786
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26211786) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 25, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with delivery directed to two facilities: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas. The purchasing agency contact is Carmen Hernandez with the HHSC Statewide Procurement Division, while Victor Morales serves as the warehouse supervisor overseeing delivery operations.
The purchase order comprises seven line items totaling $35,359.76, including nitrile examination gloves in three sizes (XL, Large, and Small) with 70 cases each at $120.40 per case; 216 cases of bottled water at $6.69 per case; 28 boxes of Avery shipping labels at $34.61 per box; 140 cases of disposable food service towels at $50.19 per case; and 12 cases of shredder oil at $52.92 per case. All items are procured under term contracts with freight included in the pricing. Delivery dates range from March 4, 2026 to March 27, 2026, with delivery windows of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday. The order is exempt from state and city sales taxes as property procured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211786
Order Date: 2/25/2026
Internal Tracking No.: PO#0000395819
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Victor Morales El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: AGENCY CONTACT: Victor Morales,Whse Supvr Ph:915-782-6348 E:victor.morales@hhs.texas.gov Reg Mgr Larry Lira AP: DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY:Delivery Hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 3/4/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
Order Date: 2/25/2026
Internal Tracking No.: PO#0000395819
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
4 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
216 CASE 6.69 $1,445.04
5 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 5163
Manufacturer Name: Avery
28 BOX 34.61 $969.08
6 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
140 CASE 50.19 $7,026.60
Order Date: 2/25/2026
Internal Tracking No.: PO#0000395819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
12 CASE 52.92 $635.04
Total $35,359.76
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