26266770-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26266770
- Contract number
- 26266770
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266770) issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 27, 2026, and is being directed to two warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The procurement was processed by Carmen Hernandez, the agency purchaser for HHSC, with warehouse coordination managed by Steve Irwin, Warehouse Supervisor.
The purchase order encompasses five line items totaling $27,629.68, all sourced under various term contracts. Line items include 75 cases of nitrile examination gloves ($9,030.00), 24 desktop staplers ($183.36), 60 steno notebooks ($105.60), 144 bales of biodegradable lawn/leaf paper bags ($13,446.72), and 160 boxes of Skilcraft multi-use shop towels ($4,864.00). Delivery dates range from June 3, 2026 to June 10, 2026, with delivery windows between 8:00 a.m. and 4:30 p.m., Monday through Friday, excluding state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for all items ordered.
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Text version
Purchase Order PO No. 26266770
Order Date: 5/27/2026
Internal Tracking No.: PO#0000404680
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Steve Irwin, Warehouse Supervisor P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Purchase Order PO No. 26266770
Order Date: 5/27/2026
Internal Tracking No.: PO#0000404680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
4 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
144 Bale 93.38 $13,446.72
5 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
160 BOX 30.40 $4,864.00
Total $27,629.68
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