26333198-0.pdf
PDF 18 KB Posted
- Attached to
- TX|486-S1|26333198
- Contract number
- 26333198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333198) issued by the Texas Health & Human Services Commission (HHHS Commission - 529) on August 7, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the San Antonio location and shipped to the Corpus Christi warehouse facility. The agency purchaser is Carmen Hernandez, and delivery coordination is managed through Warehouse Supervisor Jose Garcia at the Corpus Christi location. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The Purchase Order encompasses eight line items totaling $24,913.72, consisting of janitorial, sanitation, and personal protective equipment supplies. These items include nitrile examination gloves in medium and extra-large sizes (90 cases at $120.40 per case), color-safe bleach (10 units at $141.97 each), trash can liners (48 cases at $81.69 per case), alcohol prep pads (30 boxes at $2.59 per box), foaming hand sanitizer (60 cases at $59.19 per case), toilet paper (90 cases at $47.72 per case), and concentrated grease cleaner (12 cases at $67.75 per case). All items are procured under various term contracts, with delivery dates ranging from August 14 to August 25, 2026, and delivery windows scheduled between 8:00 a.m. and 4:30 p.m., Monday through Friday. Freight charges are included for applicable items.
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Text version
Purchase Order PO No. 26333198
Order Date: 8/7/2026
Internal Tracking No.: PO# 0000411802
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
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@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 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: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
Order Date: 8/7/2026
Internal Tracking No.: PO# 0000411802
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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plu Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/24/2026
10 EACH 141.97 $1,419.70
4 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
48 CASE 81.69 $3,921.12
5 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026
30 BOX 2.59 $77.70
6 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2026
60 CASE 59.19 $3,551.40
Order Date: 8/7/2026
Internal Tracking No.: PO# 0000411802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 8/21/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
8 48618 48618221 Cleaner, Fa t /O i l /Grease , Concentrated, Eco Friendly, Qwatro Pro F.O.G., 1 Gallon Bottle, 4/CS, Plus Freight Order Less Than $500 Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/24/2026
12 CASE 67.75 $813.00
Total $24,913.72
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