26224584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26224584
- Contract number
- 26224584
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26224584, dated March 27, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by purchaser George Mills on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipments are directed to two Texas locations: Terrell SH Warehouse in Terrell and Denton SSLC Warehouse in Denton, with invoicing to be sent to Regional Business Manager Ashlan Coltharp.
The purchase order covers 180 cases of Nitrile Examination Gloves (Powder/Latex Free, 9" Length, Blue) at a unit price of $120.40 per case, resulting in a total order value of $21,672.00 with freight included. The gloves are specified under NIGP Code 47541 and Commodity Code 47541481059, manufactured by WTLB (MPN: 807) with a case quantity of 100 gloves per box and 10 boxes per case (Medium size). The purchase is governed by Contract 475-S1, a term contract with a standard delivery time of 7 days (ARO), with a scheduled delivery date of April 3, 2026. The State of Texas is exempt from all applicable sales and excise taxes on this procurement.
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. 26224584
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
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
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Total $21,672.00
File details come from the government source that posted it. Updated .