27006226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27006226
- Contract number
- 27006226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006226) issued by the State of Texas Health & Human Services Commission (Agency 529) on October 7, 2026. The purchasing agent is Carmen Hernandez. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the Brenham State Supported Living Center (SSLC) warehouse in Brenham, Texas, with delivery coordination through Jose Sustaita, Warehouse Supervisor.
The purchase order covers 45 cases of nitrile examination gloves (powder/latex free, 9" length, blue) under Contract 475-S1, a term contract. Each case contains 100 gloves per box with 10 boxes per case, for a unit price of $120.40 per case and an extended price of $5,418.00. The manufacturer is WTLB (MPN 807). The delivery date is scheduled for October 14, 2026, with an ARO of 7 days. Freight is included in the pricing. The State of Texas claims exemption from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4). Delivery hours are 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 27006226
Order Date: 10/7/2026
Internal Tracking No.: PO#0000416262
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita, Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Contact warehouse supervisor to schedule delivery.
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@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. Contact warehouse supervisor for delivery information.
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
Total $5,418.00
File details come from the government source that posted it. Updated .