26244932-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26244932
- Contract number
- 26244932
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244932) was issued by the State of Texas Health & Human Services Commission on April 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to two delivery locations: Brenham SSLC (State Supported Living Center) and Lufkin SSLC Warehouse in Pollok, Texas. The purchaser is Carmen Hernandez from the Health & Human Services Commission, with contact and accounting oversight provided by Robert Michaud, Warehouse Supervisor.
The purchase order contains nine line items totaling $67,167.88 and includes supplies for facility operations including apparel, personal protective equipment, cleaning supplies, and sanitation products. Specific items include panties (36 dozen at $14.80 per dozen), nitrile examination gloves in medium and large sizes (270 cases at $120.40 per case), hand/shower wash (90 cases at $47.24), napkins (8 cases at $104.67), toilet paper (30 cases at $47.72), trash can liners (64 cases at $105.14), laundry detergent (34 each at $216.74), and glass cleaner/disinfectant (120 cases at $112.57). All items include freight, and delivery is scheduled between May 1 and June 8, 2026, with lead times ranging from 7 to 45 days. The purchases are made under various term contracts and are exempt from Texas state and local sales taxes as property for state use.
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Text version
Purchase Order PO No. 26244932
Order Date: 4/24/2026
Internal Tracking No.: PO# 0000401288
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
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P: 936.853.8376 E: Robert.Michaud@hhs.texas.gov AP E: 712accounting@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 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/8/2026
36 DOZ 14.80 $532.80
Order Date: 4/24/2026
Internal Tracking No.: PO# 0000401288
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/12/2026
90 CASE 47.24 $4,251.60
4 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
8 CASE 104.67 $837.36
5 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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
6 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Order Date: 4/24/2026
Internal Tracking No.: PO# 0000401288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
64 CASE 105.14 $6,728.96
8 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/11/2026
34 EACH 216.74 $7,369.16
9 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026
120 CASE 112.57 $13,508.40
Total $67,167.88
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