26288782-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26288782
- Contract number
- 26288782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288782) issued by the Health & Human Services Commission (HHSC) in Texas, Agency 529, on July 8, 2026. The purchasing agency is HHSC with buyer Edward Quiambao, and the contractor is WorkQuest, Inc. (Tax ID 17419760511), located in Austin, Texas. The order is to be shipped to Tinka Walker at 701 W 51st Street, Austin, Texas 78751, serving as the agency contact. The purchase is governed under the State of Texas sales tax exemption certificate and invoicing procedures per 34 TAC §20.487.
The purchase order includes two line items totaling $214.52. Line 1 specifies one case of Purell Hand Sanitizer (Green Seal Certified, 12 oz. pump bottles, 12 per case) under Contract 486-S1, priced at $66.44, with delivery scheduled for July 27, 2026 (18-day ARO). Line 2 specifies six boxes of Nitrile Black Examination Gloves (XL size, 100 gloves per box) manufactured by Ansell under Contract 475-S1, priced at $24.68 per box for a total of $148.08, with delivery scheduled for July 23, 2026 (15-day ARO). Both items are term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 26288782
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408218
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
701 W 51st St Austin TX 78751
Tinka Walker
(512) 568-2206 701 W 51st St Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000408218
AGENCY CONTACT:
Tinka Walker tinka.walker@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/27/2026
1 CASE 66.44 $66.44
Purchase Order PO No. 26288782
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/23/2026
MPN: MK-296
Manufacturer Name: Ansell
6 BOX 24.68 $148.08
Total $214.52
File details come from the government source that posted it. Updated .