26281216-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26281216
- Contract number
- 26281216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281216) issued by the Texas Health & Human Services Commission (HHS Commission - 529) on June 22, 2026, with an internal tracking number HHSTX-6-0000407322. The ordering agency is directed by purchaser Desiree Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Terrell SH Warehouse in Terrell, Texas, and shipped to the El Paso SSLC Warehouse in El Paso, Texas, with agency contact Victor Morales serving as the primary point of contact.
The Purchase Order comprises nine line items with a total order value of $21,801.52, all subject to Texas state and city sales tax exemption. The commodities include medical supplies (70 cases of nitrile examination gloves at $8,428.00), office supplies (highlighters, index tabs, and sheet protectors), technology items (24 packages of DVD+RW media), and facility supplies (bottled water, shredder oil, hand wash, multifold towels, and other maintenance products). All items are procured under term contracts with various delivery dates ranging from June 29, 2026, to July 22, 2026, with delivery windows between 7 and 30 days after the order date. Freight is included in the pricing for most items. Invoices are to be directed to HHSCTSHAccounting@hhs.texas.gov, and delivery is available Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM.
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Text version
Purchase Order PO No. 26281216
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407322
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: Agency Contact: Victor Morales P: (915) 782-6348 E: victor.morales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/29/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
36 Pack 4.80 $172.80
3 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/2/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
24 PKG 44.27 $1,062.48
4 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
216 CASE 6.69 $1,445.04
5 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2026
24 CASE 52.92 $1,270.08
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/10/2026
60 CASE 47.24 $2,834.40
7 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
36 PKG 2.30 $82.80
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/29/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
168 CASE 36.72 $6,168.96
9 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 41203
Manufacturer Name: Samsill
3 CRTN 112.32 $336.96
Total $21,801.52
File details come from the government source that posted it. Updated .