26213024-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26213024
- Contract number
- 26213024
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213024), dated March 6, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procuring entity is purchasing from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas, and NTSH-Wichita Falls Whse in Wichita Falls, Texas, with Stacy Ward designated as the primary warehouse supervisor contact.
The purchase order encompasses six line items totaling $18,343.52, comprising office supplies, cleaning products, batteries, and apparel. These items include 36 packs of highlighters ($172.80), 36 sets of dry erase markers ($172.80), 72 cases of laundry detergent ($16,612.56), 3 cases of Rayovac batteries ($322.44), 36 units of compressed inert gas air duster ($322.92), and 50 dozen cotton panties ($740.00). All items are procured under various term contracts with delivery dates ranging from March 11 to April 20, 2026. The purchase order exempts the State of Texas from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213024
Order Date: 3/6/2026
Internal Tracking No.: PO# 0000396723
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward, Warehouse Supervisor NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supvr Stacy WardP: 940-689-5311 E: stacy.ward@hhs.texas.gov Reg Mgr:Larry Lira DSHS.TSHBusinessoffice@dshs.texas.govDELIVERY: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
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
36 Pack 4.80 $172.80
2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
36 SET 4.80 $172.80
Purchase Order PO No. 26213024
Order Date: 3/6/2026
Internal Tracking No.: PO# 0000396723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/24/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
72 CASE 230.73 $16,612.56
4 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/11/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 107.48 $322.44
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
6 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/20/2026
50 DOZ 14.80 $740.00
Total $18,343.52
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