26269166-0.pdf
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- Attached to
- TX|201-S1|26269166
- Contract number
- 26269166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269166) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 12, 2026, and is being delivered to the Brenham State Supported Living Center in Brenham, Texas. The agency purchaser is Ron Connell, with primary agency contact Siddhi Raut. The order falls under Contract 201-S1, identified as a term contract type.
The purchase order specifies four line items for work gloves with cut protection, PVC palm material, and touch screen compatibility in black, all under commodity code 20142211001. The order includes 20 pairs each of Small, Medium, Large, and XL sizes, for a total of 80 pairs. Each size is priced at $9.21 per pair with an extended price of $184.20 per line item, resulting in a total order value of $736.80. All items are scheduled for delivery within 14 days, with a delivery date of June 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269166
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406468
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
Siddhi Raut Siddhi Raut
(281) 344-4648 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Siddhi Raut, siddhi.raut@hhs.texas.gov, 281-344-4648
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-1 Small Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Notes: Small
20 Pair 9.21 $184.20
Purchase Order PO No. 26269166
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Notes: Medium
20 Pair 9.21 $184.20
3 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Notes: Large
20 Pair 9.21 $184.20
4 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Notes: XL
20 Pair 9.21 $184.20
Total $736.80
File details come from the government source that posted it. Updated .