26240643-0.pdf
PDF 17 KB Posted
- Attached to
- TX|640-S1|26240643
- Contract number
- 26240643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240643) issued by the State of Texas Health & Human Services Commission (HHHS Commission - Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 13, 2026, with internal tracking number 0000400145. The purchasing agent is Shawn Giggey, and the primary contact for the contractor is Brian McSwain. Goods are to be shipped to two locations: Terrell SH Warehouse in Terrell, Texas, and Denton SSLC Warehouse in Denton, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items totaling $6,044.58 for office and cleaning supplies procured through various state term contracts. Items include Rayovac Ultra Pro C batteries (60 packs at $10.48 each), foaming hand sanitizer (48 cases at $59.19 each), glass cleaner (14 cases at $16.39 each), stainless steel scissors (70 units at $4.83 each), steno notebooks (88 units at $1.76 each), self-stick note pads (15 packages at $4.80 each), dry erase markers (7 sets at $4.80 each), permanent markers (10 dozen at $5.21 each), and biodegradable paper bags (36 bales at $47.07 each). Delivery dates range from April 27, 2026, to May 1, 2026, with delivery windows of 14 to 18 days from order date. Freight charges are included for orders under specified thresholds.
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Text version
Purchase Order PO No. 26240643
Order Date: 4/13/2026
Internal Tracking No.: 0000400145
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
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 0000400145
CONTACT:
Brian McSwain 940-591-3657 Brian.mcswain@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest jdeleon@workquest.com
Email invoices@dshs.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: 4/13/2026
Internal Tracking No.: 0000400145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
60 PACK 10.48 $628.80
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/1/2026
48 CASE 59.19 $2,841.12
3 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: CP1432
Manufacturer Name: Correct Pac
14 CASE 16.39 $229.46
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
70 EACH 4.83 $338.10
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 00577
Manufacturer Name: Bazic
88 EACH 1.76 $154.88
Order Date: 4/13/2026
Internal Tracking No.: 0000400145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
15 PKG 4.80 $72.00
7 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: 4/27/2026
7 SET 4.80 $33.60
8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
10 DOZ 5.21 $52.10
9 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
36 Bale 47.07 $1,694.52
Total $6,044.58
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