26213949-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26213949
- Contract number
- 26213949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213949) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 12, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is being billed to and shipped to the Mexia Substance Abuse and Learning Center (SSLC) and the Rusk State Hospital Warehouse in Rusk, Texas, respectively. The purchasing agent is Desiree Alvarez of the HHSC Statewide Procurement Division. Invoices are to be submitted to HHSCTSHAccounting@hhs.texas.gov, and delivery is scheduled during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays).
The purchase order encompasses five line items totaling $21,005.46, all consisting of medical and sanitary supplies. These include 18 cases of toilet paper (2-ply, recycled content) at $47.72 per case; 30 cases of foaming hand sanitizer at $59.19 per case; 120 boxes of sterile alcohol prep pads at $2.59 per box; 75 cases of nitrile examination gloves in XL size at $120.40 per case; and 75 cases of nitrile examination gloves in small size at $120.40 per case. All items are sourced under existing term contracts (640-S1, 486-S1, or 475-S1) with delivery dates ranging from March 19, 2026, to March 30, 2026, and delivery time frames of 7 to 18 days after order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a governmental entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213949
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397201
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
Steve Irwin Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Warehouse Supervisor: Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
Purchase Order PO No. 26213949
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/30/2026
30 CASE 59.19 $1,775.70
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
120 BOX 2.59 $310.80
4 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: 3/19/2026
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Total $21,005.46
File details come from the government source that posted it. Updated .