26266624-0.pdf
PDF 16 KB Posted
- Attached to
- TX|505-S1|26266624
- Contract number
- 26266624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266624) issued by the Health & Human Services Commission (HHSTX) on May 27, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to two Texas state facilities: the Brenham State Supported Living Center (SSLC) for billing purposes and the Lufkin SSLC Warehouse in Pollok, Texas for delivery. The internal tracking number is HHSTX-6-0000404522, with Robert Michaud serving as the warehouse supervisor and primary agency contact.
The purchase order comprises five line items totaling $46,845.91 in supplies. Line items include 90 cases of small nitrile examination gloves ($10,836.00) and 180 cases of medium nitrile examination gloves ($21,672.00), both with a unit price of $120.40 per case under Contract 475-S1; 80 cartons of recycled bond paper ($5,336.00) under Contract 645-S1; 25 cases of instant gel hand sanitizer at $65.31 per case ($1,632.75) under Contract 485-S1; and 34 units of Tide Professional laundry detergent in 5-gallon pails at $216.74 each ($7,369.16) under Contract 505-S1. All items are contracted under term contracts with delivery dates ranging from June 3 through June 16, 2026. Freight is included for most items, and the State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26266624
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404522
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
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: 0000404522
AGENCY CONTACT:
Whse Supvr Robert Michaud Ph - 936-853-8376 robert.michaud@hhs.texas.gov INVOICING: 712accounting@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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Purchase Order PO No. 26266624
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404522
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: 6/3/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
3 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
4 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
25 CASE 65.31 $1,632.75
5 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: 6/11/2026
34 EACH 216.74 $7,369.16
Total $46,845.91
File details come from the government source that posted it. Updated .