26210342-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210342
- Contract number
- 26210342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26210342) issued on February 17, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Desiree Fowler. The contractor is WorkQuest, Inc., located in Austin, Texas. The bill-to and ship-to addresses are both in San Antonio, Texas, with contact persons Tonya Holder and Margaret Moreno. The order is being processed under the CAPPS financial system with internal tracking number 395336.
The purchase order contains two line items for janitorial and cleaning supplies under Term Contract 485-S1. Line 1 specifies one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (Original Scent, 8/38oz bottles per case) at $54.35, manufactured by Proctor & Gamble, with delivery expected by March 3, 2026 (14 days from order date). Line 2 orders two broom/dustpan sets (38" tall, 10" wide) at $36.38 per set for a total of $72.76, with delivery expected by March 19, 2026 (30 days from order date). Both items include freight. The total purchase order value is $127.11. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210342
Order Date: 2/17/2026
Internal Tracking No.: 395336
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
Tonya Holder or Margaret Moreno 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000395336
AGENCY CONTACT:
Margaret Moreno Lead Phone: 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Purchase Order PO No. 26210342
Order Date: 2/17/2026
Internal Tracking No.: 395336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
2 Set 36.38 $72.76
Total $127.11
File details come from the government source that posted it. Updated .