26241707-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26241707
- Contract number
- 26241707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241707) issued by the Texas Health & Human Services Commission (HHSC) on April 20, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is designated for delivery to the San Angelo SSLC Warehouse in Carlsbad, Texas, with billing to the Abilene SSLC. The procurement was managed by Desiree Alvarez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $8,314.31, consisting of disposable face masks (77 boxes at $18.95 per box for $1,459.15), Rayovac Ultra Pro batteries (52 packs at $12.70 per pack for $660.40), nitrile examination gloves in XL (45 cases at $120.40 per case for $5,418.00), binders with 1-inch capacity (38 units at $3.83 each for $145.54), and retractable ball point pens (74 dozen at $8.53 per dozen for $631.22). All items are sourced under existing term contracts with delivery dates ranging from April 27 to May 11, 2026, with most items arriving within 7 to 20 days. Freight is included for applicable line items, and invoices must be directed to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26241707
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400887
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: MM005
Manufacturer Name: Magid
77 BOX 18.95 $1,459.15
Purchase Order PO No. 26241707
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
52 PACK 12.70 $660.40
3 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: 4/27/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/11/2026
38 EACH 3.83 $145.54
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
74 DOZ 8.53 $631.22
Total $8,314.31
File details come from the government source that posted it. Updated .