26244880-0.pdf
PDF 17 KB Posted
- Attached to
- TX|475-S1|26244880
- Contract number
- 26244880
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244880) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Big Spring State Hospital location in Big Spring, Texas, with the purchasing agent identified as Desiree Alvarez and the agency contact as Anthony Salazar. All invoices are to be submitted to the state accounting department at 710Accounting@hhsc.state.tx.us.
The purchase order contains six line items totaling $11,193.76 for office supplies and medical examination materials to be delivered to the Big Spring warehouse. Items include 20 packs of highlighters ($96.00), 24 bent scissors ($115.92), 45 cases of medium nitrile examination gloves ($5,418.00), 24 steno notebooks ($42.24), 45 cases of extra-large nitrile examination gloves ($5,418.00), and 40 boxes of sterile alcohol prep pads ($103.60). The items are sourced under various term contracts (620-S1, 605-S1, 475-S1, and 785-S1) with delivery dates ranging from May 1 to May 8, 2026, and delivery windows between 7 and 14 days after order placement. Delivery is available Monday through Friday between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding state holidays.
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. 26244880
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401296
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Agency Contact: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
20 Pack 4.80 $96.00
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
24 EACH 4.83 $115.92
3 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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
4 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: 5/8/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
5 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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
6 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
40 BOX 2.59 $103.60
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401296
Total $11,193.76
File details come from the government source that posted it. Updated .