26240699-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26240699
- Contract number
- 26240699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240699) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 13, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas, and is being shipped to two warehouse locations: Terrell SH Whse and Rusk SH Whse in Texas. The purchaser is Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items totaling $33,821.20 and includes standard supplies and janitorial products: 75 cases of nitrile examination gloves ($9,030.00); 30 cases of foaming hand sanitizer ($1,775.70); 10 cases of disposable scrubbing pads ($667.10); 160 boxes of multi-use shop towels ($4,864.00); 40 cases of 8-12 gallon trash can liners ($3,715.20); 40 cases of 33-gallon trash can liners ($3,097.20); and 160 cartons of recycled bond paper ($10,672.00). All items include freight charges. Delivery dates range from April 20, 2026 through May 4, 2026, with delivery windows scheduled between 8:00 a.m. and 4:30 p.m. on weekdays excluding state holidays. All line items reference existing term contracts under various state procurement contracts.
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Text version
Purchase Order PO No. 26240699
Order Date: 4/13/2026
Internal Tracking No.: PO#0000400177
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
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supvr Steve Irwin P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP:
hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
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: 5/1/2026
30 CASE 59.19 $1,775.70
Purchase Order PO No. 26240699
Order Date: 4/13/2026
Internal Tracking No.: PO#0000400177
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/28/2026
10 CASE 66.71 $667.10
4 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/20/2026
160 BOX 30.40 $4,864.00
5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
40 CASE 92.88 $3,715.20
6 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
40 CASE 77.43 $3,097.20
7 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026 Manufacturer Name: Skilcraft
160 CRTN 66.70 $10,672.00
Total $33,821.20
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