26315833-0.pdf
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- Attached to
- TX|605-S1|26315833
- Contract number
- 26315833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315833) issued by the Health & Human Services Commission (HHSC) in Texas, dated July 31, 2026, for delivery to the El Paso State Supported Living Center Warehouse. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is being billed to the Abilene SSLC and shipped to the El Paso SSLC Warehouse at 6700 Delta Drive, El Paso, Texas. Victor Morales serves as the Warehouse Supervisor and primary agency contact. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.
The purchase order contains seven line items totaling $38,165.32 and includes bottled water (216 cases at $6.69 per case), nitrile examination gloves in four sizes—Small, Medium, Large, and XL (70 cases each at $120.40 per case), hand/shower wash dispensers (60 cases at $47.24 per case), and bent scissors (36 each at $4.83 per unit). All items are sourced under existing term contracts with freight included in the pricing. Delivery dates range from August 7 to August 18, 2026, with standard warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. Inside delivery is available upon request at an additional charge.
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Text version
Purchase Order PO No. 26315833
Order Date: 7/31/2026
Internal Tracking No.: PO#0000411015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Victor Morales, Warehouse Supervisor
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Victor Morales, Whse Supervisor P: 915-782-6348 E: Victor.Morales@hhs.texas.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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
216 CASE 6.69 $1,445.04
Order Date: 7/31/2026
Internal Tracking No.: PO#0000411015
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: 8/7/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
3 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: 8/7/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
4 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: 8/7/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
5 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: 8/7/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
Order Date: 7/31/2026
Internal Tracking No.: PO#0000411015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2026
60 CASE 47.24 $2,834.40
7 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
36 EACH 4.83 $173.88
Total $38,165.32
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