26268882-0.pdf
PDF 19 KB Posted
- Attached to
- TX|475-S1|26268882
- Contract number
- 26268882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268882) issued by the State of Texas, Health & Human Services Commission (Agency 529), to WorkQuest, Inc., dated June 10, 2026. The order is being fulfilled through multiple delivery locations including the Terrell State Hospital Warehouse and Rusk State Hospital Warehouse in Texas. The purchaser is Carmen Hernandez, and the primary agency contact is Steve Irwin, Warehouse Supervisor.
The purchase order encompasses eleven line items totaling $50,607.64, consisting primarily of supplies and janitorial/medical products. Items include nitrile examination gloves in four size variants (Small, Medium, Large, and XL) at 75 cases each totaling $36,120.00; Skilcraft shop towels (160 boxes, $4,864.00); toilet paper (18 cases, $858.96); trash can liners in 33-gallon and 55-gallon sizes (40 cases each, totaling $7,302.80); manila file folders and index tab makers; and biodegradable paper bags. All items are sourced under existing term contracts (475-S1, 615-S1, 640-S1, and 485-S1). Delivery dates range from June 17 to June 24, 2026, with most items providing for freight inclusion in pricing. The State of Texas exemption from federal excise taxes and sales taxes applies to this order.
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Text version
Purchase Order PO No. 26268882
Order Date: 6/10/2026
Internal Tracking No.: PO#0000406305
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 Contact warehouse supervisor to schedule deliveries
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Order Date: 6/10/2026
Internal Tracking No.: PO#0000406305
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
3 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: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
4 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 11406
Manufacturer Name: Avery
20 SET 4.41 $88.20
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 17526
Manufacturer Name: BSN
40 PACK 6.10 $244.00
6 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
24 Bale 47.07 $1,129.68
Order Date: 6/10/2026
Internal Tracking No.: PO#0000406305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
8 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: 6/17/2026
160 BOX 30.40 $4,864.00
9 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
40 CASE 77.43 $3,097.20
10 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
40 CASE 105.14 $4,205.60
11 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: 6/17/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
Order Date: 6/10/2026
Internal Tracking No.: PO#0000406305
Total $50,607.64
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