26333558-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26333558
- Contract number
- 26333558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333558) issued by the State of Texas Health & Human Services Commission on August 11, 2026, for delivery to the Abilene State Supported Living Center (SSLC). The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Desiree Alvarez with the Health & Human Services Commission, and the agency contact is Daniel Gillis at the Abilene SSLC warehouse located at 2501 Maple Street, Abilene, Texas.
The purchase order comprises six line items totaling $40,448.86 and includes bottled water (2,232 cases at $6.69 per case for $14,932.08), nitrile examination gloves in medium and large sizes (45 cases each at $120.40 per case for $5,418.00 each), hand sanitizer (30 cases at $51.45 per case for $1,543.50), and trash can liners in two specifications (104 cases of 8-12 gallon liners at $92.88 per case and 128 cases of 40-45 gallon liners at $27.17 per case for $9,659.52 and $3,477.76 respectively). All items are procured under existing state term contracts and include freight costs. Delivery dates range from August 18 to November 9, 2026, with most items scheduled for delivery within 7 to 14 days. The State of Texas claims sales tax exemption on this purchase for state government use.
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Text version
Purchase Order PO No. 26333558
Order Date: 8/11/2026
Internal Tracking No.: HHSTX-6-0000412165
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
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 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: 8/25/2026
2,232 CASE 6.69 $14,932.08
Purchase Order PO No. 26333558
Order Date: 8/11/2026
Internal Tracking No.: HHSTX-6-0000412165
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
4 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/9/2026
30 CASE 51.45 $1,543.50
5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
104 CASE 92.88 $9,659.52
6 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
128 CASE 27.17 $3,477.76
Total $40,448.86
File details come from the government source that posted it. Updated .