27002775-0.pdf
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- Attached to
- TX|201-S1|27002775
- Contract number
- 27002775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002775) issued on September 22, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., an Austin-based contractor. The order was placed by purchasing agent Carmen Hernandez and is directed to the San Antonio warehouse location managed by Charles Garrison, the warehouse supervisor. The document includes standard state of Texas procurement provisions, including sales tax exemption certificates and federal excise tax exemptions applicable to state purchases.
The purchase order covers work gloves—specifically leather palm, canvas back, standard grade cowhide gloves in large size—under Contract 201-S1, a term contract. The order quantity is four dozen units at a unit price of $40.84 per dozen, resulting in an extended price of $163.36. The delivery is scheduled for October 6, 2026, with an expected delivery window of 14 days from the order date. Delivery instructions specify that the contractor must contact the warehouse supervisor in advance and adhere to delivery hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. on weekdays, excluding state holidays.
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Text version
Purchase Order PO No. 27002775
Order Date: 9/22/2026
Internal Tracking No.: PO#0000415248
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
Charles Garrison, Warehouse Supervisor
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Charles Garrison P: 210-531-7309 E: Charles.Garrison@hhs.texas.gov DELIVERY:
8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Please call 24Hrs in advance.
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: 10/6/2026
4 DOZ 40.84 $163.36
Total $163.36
File details come from the government source that posted it. Updated .