26213073-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26213073
- Contract number
- 26213073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213073) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on March 6, 2026, with internal tracking number 0000396745. The purchasing agent is Shawn Giggey, and the primary contact for the contractor is Ricky Salazar. The goods are to be delivered to the HHSC-MEXIA SSLC Warehouse located at 424 Mesquite Drive, Mexia, Texas 76667. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises nine line items totaling $42,832.88, consisting of office and facility supplies. Items include 240 cartons of recycled bond paper ($15,081.60), three types of trash can liners totaling 320 cases ($19,961.60), dry erase markers in two varieties totaling 30 units ($171.00), two types of binders totaling 84 units ($394.68), and 60 cases of nitrile examination gloves ($7,224.00). All items are sourced from existing term contracts managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery dates range from March 13, 2026, to March 26, 2026, with most items subject to 14-day average receipt of order (ARO) windows. Freight is included in all quoted prices.
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Text version
Purchase Order PO No. 26213073
Order Date: 3/6/2026
Internal Tracking No.: 0000396745
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000396745
CONTACT:
Ricky Salazar 254-562-1372 ricky.salazar@hhs.texas.gov
Attn: Ricky Salazar
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest
Email invoices: 718accounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 3/6/2026
Internal Tracking No.: 0000396745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026 Manufacturer Name: Skilcraft
240 CRTN 62.84 $15,081.60
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
80 CASE 57.27 $4,581.60
3 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
80 CASE 81.69 $6,535.20
4 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
160 CASE 55.28 $8,844.80
5 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
20 PKG 6.15 $123.00
6 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
10 SET 4.80 $48.00
Order Date: 3/6/2026
Internal Tracking No.: 0000396745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
48 EACH 5.35 $256.80
8 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
36 EACH 3.83 $137.88
9 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Total $42,832.88
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