26334989-0.pdf
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- Attached to
- TX|645-S1|26334989
- Contract number
- 26334989
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334989) issued by the Health & Human Services Commission (HHSC), Agency 529, on August 20, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Big Spring State Hospital in Big Spring, Texas, with contact and coordination through Anthony Salazar, Warehouse Supervisor. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as the purchases are for exclusive use by a state entity.
The purchase order covers seven line items totaling $14,148.83, comprising office supplies and medical/safety equipment across multiple term contracts. Items include sport brassieres (10 dozen at $37.81 per dozen), desktop staplers (12 units at $7.64 each), permanent markers in black (25 dozen at $5.21 per dozen), dry erase markers assorted colors (24 packages at $6.15 each), nitrile examination gloves in medium (45 cases at $120.40 per case) and small (45 cases at $120.40 per case), and recycled bond paper (40 cartons at $64.13 per carton). Delivery dates range from August 27, 2026, through October 5, 2026, with delivery window requirements of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26334989
Order Date: 8/20/2026
Internal Tracking No.: PO#0000413066
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar, Warehouse Supervisor
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Anthony Salazar, Warehouse Supervisor P: 432-268-7432 E: Anthony.Salazar@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 20186 20186282008 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/5/2026
10 DOZ 37.81 $378.10
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
Order Date: 8/20/2026
Internal Tracking No.: PO#0000413066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/3/2026
25 DOZ 5.21 $130.25
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
24 PKG 6.15 $147.60
5 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: 8/27/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
6 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: 8/27/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
7 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
Order Date: 8/20/2026
Internal Tracking No.: PO#0000413066
Total $14,148.83
File details come from the government source that posted it. Updated .