26224580-0.pdf
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- Attached to
- TX|485-S1|26224580
- Contract number
- 26224580
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26224580, dated March 27, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchaser George Mills and is to be invoiced to Ashlan Coltharp, Regional Business Manager. Goods are to be shipped to two Texas locations: Terrell SH Warehouse in Terrell, Texas and Denton SSLC Warehouse in Denton, Texas.
The purchase order covers two line items totaling $7,223.76, both procured under Contract 485-S1 (Term contract type). Line 1 includes 40 cases of Disinfectant Cleaner With Bleach, 32 oz. (Comet brand, MPN PG30314, manufactured by Proctor & Gamble) at $89.16 per case for an extended price of $3,566.40, with delivery scheduled for April 13, 2026 (15 days ARO, freight included). Line 2 includes 56 cases of Hand Sanitizer, Instant Gel, 4 oz. Flip Cap at $65.31 per case for an extended price of $3,657.36, with delivery scheduled for April 14, 2026 (18 days ARO). The State of Texas claims exemption 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. 26224580
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
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
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/13/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
40 CASE 89.16 $3,566.40
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/14/2026
56 CASE 65.31 $3,657.36
Purchase Order PO No. 26224580
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
Total $7,223.76
File details come from the government source that posted it. Updated .