26240666-0.pdf
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- Attached to
- TX|485-S1|26240666
- Contract number
- 26240666
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26240666, dated April 13, 2026, is issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through its Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Debra Burns of HHSC, with the requester identified as Brett Lavadia and the shipping recipient as Jansin Lacey at the HHSC facility located at 4616-1 West Howard Lane, Austin, TX 78728.
The purchase order is for six cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent (8/38oz bottles per case), manufactured by Proctor & Gamble under part number PG45112. The unit price is $54.35 per case, resulting in an extended price of $326.10 for the total order. The commodity code is 48538405112 under NIGP Code 48538. The delivery is scheduled for April 27, 2026, with an ARO (After Receipt of Order) of 14 days and freight included. The order references Contract 485-S1, a Term contract. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4). A packing list showing the PO number and attention contact information is required with shipment.
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Text version
Purchase Order PO No. 26240666
Order Date: 4/13/2026
Internal Tracking No.: 0000400165
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Attn: Jansin Lacey
(512) 217-8792
HEALTH & HUMAN SERVICES COMMISSION
9011 Tuscany Way Ste 400 austin, TX 78754
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400165 AND ATTN CONTACT INFO *** Ship to Attn: Jansin Lacey 512-217-8792 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Brett 512-832-7622 brett.lavadia@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26240666
Order Date: 4/13/2026
Internal Tracking No.: 0000400165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov
MPN: PG45112
Manufacturer Name: Proctor & Gamble
6 CASE 54.35 $326.10
Total $326.10
File details come from the government source that posted it. Updated .