26266299-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26266299
- Contract number
- 26266299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266299) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 22, 2026, with internal tracking number HHSTX-6-0000404103. The purchasing agent is Carlos M Mojica (CTCD, CTCM) with agency contact Amie Villarreal. Delivery is scheduled for 1111 W North Loop, Austin, TX 78756.
The purchase order is for 21 boxes of Nitrile Examination Gloves (Powder/Latex Free, 9", Blue, X-Large) at a unit price of $12.04 per box, with a total extended price of $252.84. Freight is included in the unit price. The order is placed under Contract 475-S1, identified as a Term contract type, with a requested delivery within 7 days (Arrival Requested On date of 5/29/2026). The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266299
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404103
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N LAMAR BLVD
MC3500
AUSTIN TX 78751
Amie Villarreal
(512) 705-1880
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404103
AGENCY CONTACT:
Amie Villarreal amie.villarreal@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266299
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
21 BOX 12.04 $252.84
Total $252.84
File details come from the government source that posted it. Updated .