26215184-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26215184
- Contract number
- 26215184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215184) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 17, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Jocelynn Evans, and the order is to be shipped to Shelia Adamson at 1090 S 4th Street in Beaumont, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items under Contract 485-S1 (Term Contract), totaling $587.07. Line 1 specifies 3 cases of Health Gards metered air freshener (7 oz. aerosol cans, Very Vanilla scent) at $45.12 per case for an extended price of $135.36, with a delivery date of March 27, 2026. Line 2 includes 3 cases of ZEP metered mist air freshener (7 oz. aerosol cans, Citrus scent) at $70.97 per case for $212.91, also due March 27, 2026. Line 3 orders 10 cases of GOJO liquid hand soap (8 oz. pump bottles, fruity floral scent) at $23.88 per case for $238.80, with a delivery date of March 31, 2026. All items include freight and are subject to standard delivery timeframes of 10 to 14 days from the order date.
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Text version
Purchase Order PO No. 26215184
Order Date: 3/17/2026
Internal Tracking No.: 0000396924
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson 1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: Ship to: Shelia Adamson
Agency contact:
Name: Shelia Adamson Phone: 409-291-6206 Email address: shelia.adamson@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Very Vanilla 48532110003 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/27/2026
3 CASE 45.12 $135.36
Purchase Order PO No. 26215184
Order Date: 3/17/2026
Internal Tracking No.: 0000396924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/27/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
3 CASE 70.97 $212.91
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
10 CASE 23.88 $238.80
Total $587.07
File details come from the government source that posted it. Updated .