26264872-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26264872
- Contract number
- 26264872
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a supplier located in Austin, Texas. The purchase order, numbered 26264872, was placed on May 18, 2026, with an internal tracking number HHSTX-6-0000403547. The order is being billed to and shipped to HHSC facilities in Houston, Texas, with Veronica Barnes designated as the agency contact.
The purchase order comprises six line items totaling $7,502.80 for office and facility supplies. Line 1 specifies 40 cases of natural multifold towels manufactured by Horizon Industries at $32.53 per case ($1,301.20 total), with freight included and delivery scheduled for May 25, 2026. Line 2 covers 300 packages of transparent tape at $6.56 per package ($1,968.00 total), scheduled for delivery June 1, 2026. Lines 3 through 6 detail disposable vinyl gloves in four sizes (Small, Medium, Large, and X-Large), with 360 total boxes ordered at $11.76 per box ($4,233.60 combined), all scheduled for June 1, 2026 delivery. All items are under term contracts with standard delivery windows of 7 to 14 days. Delivery is restricted to weekday hours between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding state holidays, with dock delivery required and a driver assistant mandated to assist with unloading.
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. 26264872
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403547
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Veronica Barnes
(713) 306-8361
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
(DOCK Delivery ) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
NOTE TO CONTRACTOR: PO#: 0000403547
AGENCY CONTACT:
Veronica Barnes 713-306-8361/713-696-8072 veronica.barnes@hhs.texas.gov INVOICING: reg_06_regional_budget_prf@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
40 CASE 32.53 $1,301.20
Purchase Order PO No. 26264872
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
300 PKG 6.56 $1,968.00
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
80 BOX 11.76 $940.80
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
100 BOX 11.76 $1,176.00
5 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
80 BOX 11.76 $940.80
6 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
100 BOX 11.76 $1,176.00
Total $7,502.80
File details come from the government source that posted it. Updated .