26254152-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26254152
- Contract number
- 26254152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254152) issued by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 29, 2026, with an internal tracking number of 0000401765. The procurement contact is Edgar Munoz-Lopez, and the purchasing agent is Shawn Giggey. Delivery is designated to the Lubbock SSLC Warehouse located at 3401 N University Ave, Lubbock, TX 79415, with billing to the Mexia SSLC facility.
The purchase order encompasses two line items with a combined total value of $7,439.28. Line 1 covers 60 cases of Nitrile Examination Gloves (Powder/Latex Free, 9" length, blue) at $120.40 per case, totaling $7,224.00, with a delivery date of May 6, 2026 under Contract 475-S1. Line 2 includes 24 cans of Compressed Inert Gas (10 oz. Air Duster) at $8.97 per can, totaling $215.28, with a delivery date of May 13, 2026 under Contract 207-S2. Both items are sourced from existing term contracts with specified delivery timeframes of 7 and 14 days respectively. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26254152
Order Date: 4/29/2026
Internal Tracking No.: 0000401765
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Edgar Munoz-Lopez
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000401765
CONTACT:
Edgar Munoz-Lopez 806-741-3560 Edgar.munozlopez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest jdeleon@workquest.com
Email 710Accounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26254152
Order Date: 4/29/2026
Internal Tracking No.: 0000401765
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $7,439.28
File details come from the government source that posted it. Updated .