26222704-0.pdf
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- Attached to
- TX|475-S1|26222704
- Contract number
- 26222704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222704) issued on March 25, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by buyer Shawn Giggey and will be delivered to the Corpus Christi SSLC Warehouse, with billing directed to the Brenham SSLC facility. The primary contact for the contractor is Jose Garcia at the Health & Human Services Commission.
The purchase order encompasses five line items totaling $8,676.36, consisting of supplies and cleaning products across multiple term contracts. Line items include: six cases of Rayovac Ultra Pro D-12 Pack batteries ($644.88, Contract 615-S1, delivery by 3/30/2026); five cases of Georgia Pacific archive storage boxes ($450.00, Contract 615-S2, delivery by 4/14/2026); four cases of D-3 cleaner/degreaser ($357.48, Contract 486-S1, delivery by 4/9/2026); 30 cases of large nitrile examination gloves in blue ($3,612.00, Contract 475-S1, delivery by 4/1/2026); and 30 cases of medium nitrile examination gloves in blue ($3,612.00, Contract 475-S1, delivery by 4/1/2026). All items include freight, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222704
Order Date: 3/25/2026
Internal Tracking No.: 0000398303
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000398303
CONTACT:
Jose Garcia 361-844-7734 Jose.garcia2@hhs.texas.gov
Attn: Jose Garcia
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest
Email 712Accounting@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: 3/25/2026
Internal Tracking No.: 0000398303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/30/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
6 CASE 107.48 $644.88
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/14/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
5 CASE 90.00 $450.00
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/9/2026
4 CASE 89.37 $357.48
4 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: 4/1/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Order Date: 3/25/2026
Internal Tracking No.: 0000398303
Total $8,676.36
File details come from the government source that posted it. Updated .