26290034-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26290034
- Contract number
- 26290034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290034) issued by the State of Texas, Health & Human Services Commission (HHSC) on July 10, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Big Spring State Hospital warehouse facility in Big Spring, Texas. The purchasing agent is Carmen Hernandez of HHSC, with warehouse coordination handled by Anthony Salazar, the facility's Warehouse Supervisor.
The purchase order comprises seven line items totaling $12,674.10 and includes janitorial, office, and medical supplies sourced under various term contracts. The items include hand and shower wash systems ($944.80), antibacterial foam ($972.80), staples ($75.70), ballpoint pens ($486.00), trash can liners ($3,715.20), sugar-free drink mix ($1,061.60), and nitrile examination gloves ($5,418.00). Delivery dates range from July 17 to August 10, 2026, with most items arriving within 7 to 30 days. All deliveries are scheduled for 8:00 AM to 11:30 AM or 1:00 PM to 4:30 PM, Monday through Friday. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26290034
Order Date: 7/10/2026
Internal Tracking No.: PO# 0000408830
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar, Warehouse Supervisor
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Anthony Salazar, Warehouse Supervisor P: 432-268-7432 E: Anthony.Salazar@hhs.texas.gov AP E: 710accounting@hhsc.state.tx.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/28/2026
20 CASE 47.24 $944.80
2 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/28/2026
20 CASE 48.64 $972.80
Purchase Order PO No. 26290034
Order Date: 7/10/2026
Internal Tracking No.: PO# 0000408830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/24/2026
10 PACK 7.57 $75.70
4 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Blue Ink 62080951007-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
15 CRTN 32.40 $486.00
5 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
40 CASE 92.88 $3,715.20
6 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
7 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: 7/17/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
Total $12,674.10
File details come from the government source that posted it. Updated .