26264612-0.pdf
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- Attached to
- TX|390-S1|26264612
- Contract number
- 26264612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264612) issued by the Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated May 14, 2026. The order is directed to two State Supported Living Centers (SSLC) in Texas: Brenham SSLC and Corpus Christi SSLC. The purchasing entity is HHSC-529, with Desiree Alvarez serving as the agency purchaser. WorkQuest, Inc., located in Austin, Texas, is the contractor fulfilling this order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains six line items totaling $11,967.12 and includes nitrile examination gloves in medium and large sizes (90 cases at $120.40 per case), pressboard binders with 1-inch capacity (24 units at $2.90 each), 3-inch capacity binders in black and white (96 units at $6.04 each), and bottled water in 16.9-ounce bottles (72 cases at $6.69 per case). All items are procured under established term contracts with the contractor obligated to deliver within specified timeframes ranging from 7 to 20 days, with freight included on most items. Delivery is scheduled between May 21 and June 3, 2026, to the respective facility locations during designated business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday).
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Text version
Purchase Order PO No. 26264612
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403342
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
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
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 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: 5/21/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403342
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026
24 EACH 2.90 $69.60
4 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026
48 EACH 6.04 $289.92
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026
48 EACH 6.04 $289.92
6 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
72 CASE 6.69 $481.68
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403342
Total $11,967.12
File details come from the government source that posted it. Updated .