26157531-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157531
- Contract number
- 26157531
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157531) issued by the Texas Health & Human Services Commission (HHSC) on 1/14/2026, with an internal tracking number of 393212. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The procurement is being managed by HHSC buyer Becky Burgess, with agency contact Herlinda Anderson overseeing the transaction.
The purchase order is for 5 cases of Comet Disinfectant Cleaner With Bleach (32 oz, 8 units per case) manufactured by Proctor & Gamble, with a total order value of $498.20. The order is associated with Contract 485-S1, a term contract with a delivery timeline of 15 days after receipt (ARO), specifically scheduled for delivery on 1/29/2026. The unit price is $99.64 per case, and freight is included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26157531
Order Date: 1/14/2026
Internal Tracking No.: 393212
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
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 393212
AGENCY CONTACT:
Herlinda Anderson (325) 795-3211 herlinda.anderson@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/29/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
5 CASE 99.64 $498.20
Total $498.20
File details come from the government source that posted it. Updated .