26297046-0.pdf
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- Attached to
- TX|645-S1|26297046
- Contract number
- 26297046
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26297046) issued on July 13, 2026, by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is to be delivered to the Big Spring State Hospital warehouse located at 1901 N Highway 87, Big Spring, Texas 79720. Carmen Hernandez serves as the agency purchaser, and Anthony Salazar is designated as the warehouse supervisor responsible for coordinating delivery logistics.
The purchase order encompasses 14 line items totaling $16,486.00 and includes various supplies across multiple categories: apparel items (sports bras and panties), office supplies (pens, highlighters, sticky notes, paper), cleaning supplies (floor maintenance pads), personal protective equipment (nitrile examination gloves), and facility supplies (toilet paper). Items are sourced through multiple state term contracts (201-S1, 365-S1, 475-S1, 615-S1, 620-S1, 640-S1, and 645-S1) with delivery dates ranging from July 20, 2026, to August 27, 2026, depending on the contracted delivery timeframe. The largest single line item is 50 cases of nitrile examination gloves valued at $6,020.00. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297046
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408935
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: 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 20186 20186284004 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 5XL 52-54 B-C-D 20186284004 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
3 DOZ 40.82 $122.46
2 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2026
4 BOX 28.62 $114.48
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
24 DOZ 10.60 $254.40
4 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: 7/27/2026
20 Pack 4.80 $96.00
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
24 PKG 4.80 $115.20
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
7 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: 7/20/2026
MPN: 807
Manufacturer Name: WTLB
50 CASE 120.40 $6,020.00
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
12 DOZ 14.80 $177.60
9 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
12 DOZ 15.98 $191.76
10 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
12 DOZ 15.98 $191.76
11 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 11- 201867111 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
12 DOZ 15.98 $191.76
12 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026
10 DOZ 32.29 $322.90
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
14 64521 64521411710 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: 8/3/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Total $16,486.00
File details come from the government source that posted it. Updated .