27005346-0.pdf

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Attached to
TX|615-S1|27005346
Contract number
27005346
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005346) issued by the State of Texas, Health & Human Services Commission on October 5, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The ordering agency is the Health & Human Services Commission (HHSC), located in Houston, with the purchaser identified as Geneva Hill. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers six line items totaling $6,930.00, all scheduled for delivery by October 19, 2026 (14 days ARO). Items include vinyl latex-free disposable non-sterile gloves in four sizes (small, medium, large, and X-large) at $11.76 per box of 100 gloves, with 100 boxes ordered for each size ($1,176.00 each); clear plastic card holders holding 2 cards with bulldog clips at $10.20 per package of 12, with 100 packages ordered ($1,020.00); and white legal pads measuring 8-1/2" x 11-3/4" at $2.01 each, with 600 units ordered ($1,206.00). All items are procured under term contracts (201-S1, 080-S1, and 615-S1).

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Text version

Purchase Order PO No. 27005346

Order Date: 10/5/2026

Internal Tracking No.: 416093

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023

Chanelle Batiste

(713) 737-5548

HHSC -1320 E 40TH ST

PO BOX 16017

HOUSTON, TX 77022

NOTE TO CONTRACTOR:

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

Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026

100 BOX 11.76 $1,176.00

2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026

100 BOX 11.76 $1,176.00

Purchase Order PO No. 27005346

Order Date: 10/5/2026

Internal Tracking No.: 416093

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026

100 BOX 11.76 $1,176.00

4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026

100 BOX 11.76 $1,176.00

5 08025 08025251010 Card Holder, Rigid, Clear Plastic, Holds 2 Cards, Bulldog Clip, 12/Pkg, Plus Freight Order Less Than $50 Attribute 1: Horizontal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026

100 PKG 10.20 $1,020.00

6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026

MPN: 598

Manufacturer Name: Bazic

600 EACH 2.01 $1,206.00

Total $6,930.00

File details come from the government source that posted it. Updated .