27001354-0.pdf
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- Attached to
- TX|201-S1|27001354
- Contract number
- 27001354
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001354) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on September 14, 2026. The purchasing agency is represented by Carmen Hernandez and coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is scheduled to two Texas locations: Terrell SH Warehouse and Denton SSLC Warehouse, with Brian McSwain serving as the Warehouse Supervisor and primary agency contact.
The order comprises a single line item for 10 dozen pairs of work gloves (Leather Palm, Canvas Back, Standard Grade Cowhide, Large size) under Contract 201-S1, a term contract. The unit price is $40.84 per dozen, with an extended price of $408.40 for the total order. Delivery is scheduled for September 28, 2026, with a 14-day ARO (Acknowledged Receipt Order). Delivery hours are restricted to 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001354
Order Date: 9/14/2026
Internal Tracking No.: PO#0000414696
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Brian McSwain, Warehouse Supervisor
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210 Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Brian McSwain, Warehouse Supervisor P: 940-591-3657 E: Brian.McSwain@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
10 DOZ 40.84 $408.40
Total $408.40
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