26268230-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26268230
- Contract number
- 26268230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268230) issued by the Health & Human Services Commission (HHSC), Agency 529, on June 5, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Desiree Alvarez of HHSC. Delivery is directed to two State of Texas locations: Abilene SSLC (Bill To) and San Angelo SSLC Warehouse in Carlsbad, Texas (Ship To), with the primary agency contact being Danny Melvin. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $11,710.54. Line 1 orders 60 cases of nitrile examination gloves (powder/latex free, 9" length, blue, 100 gloves per box) at $120.40 per case for $7,224.00, with delivery scheduled for June 12, 2026. Lines 2-4 include office and facility supplies: 28 steno notebooks at $1.76 each ($49.28), 77 dozen ball-point pens at $8.53 per dozen ($656.81), and 93 cases of recycled jumbo roll toilet tissue at $40.65 per case ($3,780.45). Lines 2-4 have a delivery date of June 19, 2026. All items are under term contracts with specified NIGP codes and manufacturer information. Freight is included for the gloves and toilet tissue; freight charges apply to smaller orders for the notebooks and pens. Delivery windows are 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26268230
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405837
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 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: 6/12/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Purchase Order PO No. 26268230
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/19/2026
MPN: 00577
Manufacturer Name: Bazic
28 EACH 1.76 $49.28
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
77 DOZ 8.53 $656.81
4 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
93 CASE 40.65 $3,780.45
Total $11,710.54
File details come from the government source that posted it. Updated .