27004513-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27004513
- Contract number
- 27004513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004513) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., dated September 29, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, WorkQuest Inc., is located in Austin, Texas, with billing and shipping directed to facilities in San Antonio and Corpus Christi, Texas. The ordering agency contact is Jose Garcia, and invoices are to be submitted to sahaccounting@hhs.texas.gov.
The Purchase Order comprises six line items totaling $35,292.72 for supplies under various term contracts. The items include 105 cases of Medium nitrile examination gloves ($12,642.00), 75 cases of Large nitrile examination gloves ($9,030.00), 14 cases of D-3 degreaser cleaner ($1,251.18), 12 desktop staplers ($91.68), 144 cases of trash can liners ($11,763.36), and 10 cases of instant hand sanitizer ($514.50). Delivery dates range from October 6, 2026 to December 28, 2026, with promised delivery windows of 7 to 90 days. All pricing includes freight charges where applicable. The State of Texas is exempt from federal excise taxes and sales taxes as noted in the applicable term contracts referenced for each line item.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004513
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415726
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
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: 361-844-7734 E: jose.garcia2@hhs.texas.gov VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov 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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/6/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
Purchase Order PO No. 27004513
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415726
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/14/2026
14 CASE 89.37 $1,251.18
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
5 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
144 CASE 81.69 $11,763.36
6 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: 12/28/2026
10 CASE 51.45 $514.50
Total $35,292.72
File details come from the government source that posted it. Updated .