27001772-0.pdf
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- Attached to
- TX|485-S1|27001772
- Contract number
- 27001772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001772) issued by the State of Texas Health & Human Services Commission on September 16, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is for delivery to two State Service and Support Living Centers (SSLCs) in Texas: the Abilene SSLC and the Lubbock SSLC Warehouse. The purchasing agent is Clarence Perry of the Health & Human Services Commission - 529 division.
The purchase order contains four line items totaling $28,160.22. Line 1 specifies 1,008 cases of bottled water (16.9 oz, 24-bottle cases) at $6.69 per case for $6,743.52, with a delivery date of September 30, 2026 under Contract 390-S1. Lines 2 and 3 each order 60 cases of Nitrile examination gloves (9" blue, powder/latex free) at $120.40 per case for $7,224.00 each—one shipment in Medium size and one in XL size—with delivery scheduled for September 23, 2026 under Contract 475-S1. Line 4 orders 90 cases of trash can liners (LLDPE 1.5 MIL, 33-gallon clear) at $77.43 per case for $6,968.70, with delivery on September 30, 2026 under Contract 485-S1. Freight is included for all items. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays) at the designated warehouse location.
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Text version
Purchase Order PO No. 27001772
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414851
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
Edgar Munoz-Lopez
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000414851
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph - 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 9/30/2026
1,008 CASE 6.69 $6,743.52
Purchase Order PO No. 27001772
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414851
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: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
90 CASE 77.43 $6,968.70
Total $28,160.22
File details come from the government source that posted it. Updated .