26315689-0.pdf
PDF 18 KB Posted
- Attached to
- TX|390-S1|26315689
- Contract number
- 26315689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315689) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 30, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the San Antonio warehouse facility. The purchasing agent is Desiree Alvarez of the Health & Human Services Commission's Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as the goods are procured for exclusive use by the State of Texas.
The purchase order encompasses eight line items totaling $30,138.84, including office supplies, personal protective equipment, and bottled water. Key items include 16 boxes of Avery address labels at $32.56 per box ($520.96); 180 cases of nitrile examination gloves in small, large, and extra-large sizes at $120.40 per case ($21,672.00 combined); 87 units of correction tape at $1.77 each ($153.99); 13 dozen permanent markers at $5.21 per dozen ($67.73); 45 packages of transparent tape at $6.56 per package ($295.20); and 1,584 cases of bottled water at $4.69 per case ($7,428.96). All items are procured under various term contracts with delivery dates ranging from August 6 to August 13, 2026. Freight is included in all quoted prices.
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Text version
Purchase Order PO No. 26315689
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410840
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency Contact: Charles Garrison P: (210) 531-7309 E: charles.garrison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 5160
Manufacturer Name: Avery
16 BOX 32.56 $520.96
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
87 EACH 1.77 $153.99
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
13 DOZ 5.21 $67.73
5 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: 8/13/2026
45 PKG 6.56 $295.20
6 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: 8/6/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
8 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
1,584 CASE 4.69 $7,428.96
Total $30,138.84
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