26270394-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26270394
- Contract number
- 26270394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270394) issued by the State of Texas Health & Human Services Commission on June 18, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas, for delivery to the Brenham State Supported Living Center warehouse in Brenham, Texas. The purchasing agency is the Health & Human Services Commission - 529, with Desiree Alvarez serving as the purchaser. Joshua Collison is designated as the agency contact for delivery and inquiries.
The purchase order comprises four line items totaling $53,071.08. Line 1 orders 90 cases of nitrile examination gloves (powder/latex free, 9" length, blue) at $120.40 per case for $10,836.00, with delivery scheduled for June 25, 2026. Line 2 orders 108 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each for $217.08, with delivery scheduled for July 2, 2026. Line 3 orders 90 cartons of recycled bond paper (white, premium no. 4, 20 lb., 500 sheets per package) at $66.70 per carton for $6,003.00, with delivery scheduled for July 8, 2026. Line 4 orders 350 cases of heavy-duty spunlace wipes (10.5" x 16.75" interfolded) at $102.90 per case for $36,015.00, with delivery scheduled for June 25, 2026. All items are placed under existing term contracts with various contract numbers and delivery windows ranging from 7 to 20 days. Freight is included on most items. The State of Texas claims exemption from sales and excise taxes.
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Text version
Purchase Order PO No. 26270394
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407049
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
Joshua Collison
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@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 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: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Purchase Order PO No. 26270394
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: 598
Manufacturer Name: Bazic
108 EACH 2.01 $217.08
3 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026 Manufacturer Name: Skilcraft
90 CRTN 66.70 $6,003.00
4 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 4150
Manufacturer Name: Skilcraft
350 CASE 102.90 $36,015.00
Total $53,071.08
File details come from the government source that posted it. Updated .