26213359-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26213359
- Contract number
- 26213359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213359) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated March 9, 2026. The order was placed by Leslie Alexander through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, with delivery directed to 2220 Forum Drive in Arlington, Texas, and billing to Grand Prairie, Texas.
The purchase order covers DeWalt DPG 217 work utility gloves in three different sizes under Contract 201-S1 (a term contract). Line 1 specifies 2 pairs of X-Large gloves at $12.74 per pair ($25.48 extended); Line 2 specifies 4 pairs of Large gloves at $12.74 per pair ($50.96 extended); and Line 3 specifies 7 pairs of Medium gloves at $12.74 per pair ($89.18 extended). The total order value is $165.62 for 13 pairs of gloves. All items are classified as "Plus Freight Order Less Than $50" under NIGP Code 20140. The delivery date for all items is March 23, 2026, with a 14-day ARO (Acknowledged Receipt Order). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213359
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396902
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: ATTN.: Nakayla Johnson Phone: 682-409-4280 Email: NaKayla.Johnson@hhs.texas.gov
No deliveries between 12 - 1PM Call 24 Hrs. prior to delivery - 972-337-6109 or 214-284-3893
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
Purchase Order PO No. 26213359
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 MPN: DeWalt DPG 217
4 PR 12.74 $50.96
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026 MPN: DeWalt DPG 217
7 PR 12.74 $89.18
Total $165.62
File details come from the government source that posted it. Updated .