26232479-0.pdf
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- Attached to
- TX|475-S1|26232479
- Contract number
- 26232479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232479) issued by the Health & Human Services Commission of Texas on March 31, 2026, for delivery to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The ordering agency is represented by purchaser Desiree Alvarez, while the contractor is WorkQuest, Inc., headquartered in Austin, Texas. The contractor will bill to and ship materials to the Brenham SSLC warehouse, with questions directed to agency contact Joshua Collison.
The purchase order covers two line items: 50 steno notebooks (Gregg ruled, 6" x 9" by Bazic) at $1.76 each for a total of $88.00, with delivery expected by April 14, 2026 under contract 785-S1; and 90 cases of nitrile examination gloves (powder and latex-free, 9" length, blue, with 100 gloves per box and 10 boxes per case by WTLB) at $120.40 per case for a total of $10,836.00, with delivery expected by April 7, 2026 under contract 475-S1. Both items are ordered under term contracts. The combined order total is $10,924.00. Invoices should be directed to 712accounting@hhs.texas.gov, and delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) except state holidays. The State of Texas has claimed sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26232479
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398893
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Joshua Collison Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 00577
Manufacturer Name: Bazic
50 EACH 1.76 $88.00
Purchase Order PO No. 26232479
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398893
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: 4/7/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Total $10,924.00
File details come from the government source that posted it. Updated .