26287150-0.pdf
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- Attached to
- TX|620-S1|26287150
- Contract number
- 26287150
- Issued by
- Texas
About this file
This Purchase Order No. 26287150, dated June 25, 2026, is issued by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lindsey De La Rosa serving as the HHS Purchaser and Diana Bravo as the Agency Contact. The purchase order includes a standard State of Texas sales tax exemption certificate for tangible personal property acquired for exclusive state use.
The purchase order comprises 12 line items totaling $6,954.00, consisting primarily of office supplies and personal protective equipment. Items include 100 boxes of disposable face masks ($1,895.00), three sizes of vinyl latex-free gloves totaling 60 boxes ($705.60), 20 cases of Purell hand sanitizer ($1,328.80), 480 legal pads ($964.80), and various office supplies including staplers, tape dispensers, transparent tape, and ballpoint pens in black, blue, and red. All items are sourced under term contracts with delivery dates ranging from July 9 to July 13, 2026, with delivery lead times of 14 to 18 days. Freight charges are included in the unit prices for applicable items, and all goods are to be shipped to 6302 Iola Avenue, Lubbock, Texas 79424.
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Text version
Purchase Order PO No. 26287150
Order Date: 6/25/2026
Internal Tracking No.: 0000407678
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 Iola Ave Lubbock TX 79424
Diana Bravo
(806) 783-6616 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: 0000407678
AGENCY CONTACT/SHIP ATTN:
Diana Bravo diana.bravo@hhs.texas.gov
(806) 783-6616
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg01_Admin_Services@hhsc.state.tx
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Order Date: 6/25/2026
Internal Tracking No.: 0000407678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: MM005
Manufacturer Name: Magid
100 BOX 18.95 $1,895.00
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
20 BOX 11.76 $235.20
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
20 BOX 11.76 $235.20
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
20 BOX 11.76 $235.20
5 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/13/2026
20 CASE 66.44 $1,328.80
6 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: 7/9/2026
MPN: 598
Manufacturer Name: Bazic
480 EACH 2.01 $964.80
Order Date: 6/25/2026
Internal Tracking No.: 0000407678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OFA-3000
Manufacturer Name: Bazic
120 EACH 7.64 $916.80
8 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
60 EACH 3.41 $204.60
9 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
60 PKG 6.56 $393.60
10 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
30 DOZ 4.54 $136.20
11 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
30 DOZ 4.54 $136.20
12 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
60 DOZ 4.54 $272.40
Order Date: 6/25/2026
Internal Tracking No.: 0000407678
Total $6,954.00
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