26269999-0.pdf
PDF 17 KB Posted
- Attached to
- TX|605-S1|26269999
- Contract number
- 26269999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269999) issued by the State of Texas Health and Human Services Commission (HHSC) on June 16, 2026, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being fulfilled for delivery to the Brenham State Supported Living Center and the Austin Statewide Headquarters Warehouse. The agency purchaser is Desiree Alvarez from HHSC's Statewide Procurement Division, with agency contact Anthony Martinez responsible for delivery coordination.
The purchase order comprises six line items totaling $44,020.80 in office and medical supplies. Line items include 24 packs of staples ($181.68), 24 binders ($128.40), 180 cases of nitrile examination gloves in XL ($21,672.00), 90 cases in Large ($10,836.00), 90 cases in Medium ($10,836.00), and 48 desktop staplers ($366.72). The supplies are ordered under various term contracts with varying delivery dates between June 23 and July 6, 2026. All delivery arrangements are scheduled during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday), with invoices to be submitted to the HHSC accounting department. The State of Texas claims tax exemption on all purchases as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269999
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406849
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
24 PACK 7.57 $181.68
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
24 EACH 5.35 $128.40
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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
4 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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
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: 6/23/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-3000
Manufacturer Name: Bazic
48 EACH 7.64 $366.72
Total $44,020.80
File details come from the government source that posted it. Updated .