26266695-0.pdf
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- Attached to
- TX|475-S1|26266695
- Contract number
- 26266695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266695) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 27, 2026. The purchasing agent is Desiree Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping addresses are designated to the San Antonio and Rio Grande warehouse facilities in Texas. The agency contact for delivery and inquiries is Mario Gonzales at (956) 364-8321 or mario.gonzales@hhs.texas.gov. Invoices are to be submitted to sahaccounting@hhs.texas.gov.
The purchase order comprises six line items with a total contract value of $5,643.44. Items include 24 dozen white cotton full brief panties at $15.98 per dozen ($383.52), four dozen large sports bras at $32.29 per dozen ($129.16), four dozen XL sports bras at $37.81 per dozen ($151.24), 42 boxes of Avery 5160 address labels at $32.56 per box ($1,367.52), 15 cases of medium nitrile examination gloves at $120.40 per case ($1,806.00), and 15 cases of XL nitrile examination gloves at $120.40 per case ($1,806.00). All items include freight. Delivery dates range from June 3 to July 13, 2026, with delivery windows from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The orders are placed under various term contracts (201-S1, 207-S2, and 475-S1) with manufacturer specifications provided for applicable items.
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Text version
Purchase Order PO No. 26266695
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404602
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/13/2026
24 DOZ 15.98 $383.52
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/13/2026
4 DOZ 32.29 $129.16
3 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attribute 1: XL 38 A-B-C 20186282008 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/13/2026
4 DOZ 37.81 $151.24
4 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 5160
Manufacturer Name: Avery
42 BOX 32.56 $1,367.52
5 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
15 CASE 120.40 $1,806.00
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404602
Total $5,643.44
File details come from the government source that posted it. Updated .