26326034-1.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26326034
- Contract number
- 26326034
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26326034) issued by the State of Texas Health and Human Services Commission (HHSC) on August 4, 2026, for procurement by the Brenham State Supported Living Center. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was revised to update the internal tracking number from HHSTX-6-0000411020 to HHSTX-6-0000411233, with Joseph Torres serving as the HHSC buyer and Jose Sustaita as the warehouse supervisor at the receiving facility.
The purchase order encompasses five line items totaling $22,398.60, all supplied under term contracts. The items include: 90 cases of Large nitrile examination gloves (Contract 475-S1) at $120.40 per case for $10,836.00; 90 cases of XL nitrile examination gloves at the same unit and extended price; 60 legal pads (Contract 615-S1) at $2.01 each for $120.60; 50 dozen medium blue ballpoint pens (Contract 620-S1) at $6.06 per dozen for $303.00; and 50 dozen medium black ballpoint pens at the same unit and extended price. Delivery dates range from August 11 to August 18, 2026, with delivery windows of 7 to 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26326034
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411233
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR:
8/4/2026-PO#: HHSTX-6-0000411233 AGENCY CONTACT:Brenham State Supported Living Center Jose Sustaita, WHSE Supvr979-277-1401jose.sustaita@hhs.texas.govINVOICING:712accounting@hhs.texas.govHHSC BUYER:Joseph Torres, CTCD, CTCM512-406-2413Joseph.Torres@HHS.Texas.Gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/4/2026 10:56 am-Internal tracking number changed from: HHSTX-6-0000411020 to:
HHSTX-6-0000411233
8/4/2026 10:56 am-Contractor note changed PO#: HHSTX-6-0000411233
AGENCY CONTACT:
Brenham State Supported Living Center
Jose Sustaita, WHSE Supvr
979-277-1401 jose.sustaita@hhs.texas.gov
INVOICING:
712accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM
512-406-2413
Joseph.Torres@HHS.Texas.Gov to: PO#: HHSTX-6-0000411233 AGENCY CONTACT:Brenham State Supported Living Center Jose Sustaita, WHSE Supvr979-277-1401jose.sustaita@hhs.texas.govINVOICING:712accounting@hhs.texas.govHHSC BUYER:Joseph Torres, CTCD, CTCM512-406-2413Joseph.Torres@HHS.Texas.Gov
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
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411233
Agency/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Tue Aug 11 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
2 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: Tue Aug 11 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Aug 18 2026
00:00:00 GMT-0700 (PDT)
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Aug 14 2026
00:00:00 GMT-0700 (PDT)
50 DOZ 6.06 $303.00
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Aug 14 2026
00:00:00 GMT-0700 (PDT)
50 DOZ 6.06 $303.00
Total $22,398.60
File details come from the government source that posted it. Updated .