26241133-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|26241133
- Contract number
- 26241133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241133) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The purchase order was placed on April 15, 2026, with an internal tracking number 0000400488. The billing address is directed to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, while shipment is designated for the Lubbock SSLC Warehouse in Lubbock, Texas. The primary contacts include Edgar Munoz-Lopez as the agency contact and Shawn Giggey as the buyer, both representing the Health & Human Services Commission.
The purchase order encompasses 13 line items totaling $21,614.72 for office supplies, medical examination items, and facility maintenance products. Items include Rayovac batteries (144 packs at $12.70 per pack and 144 packs at $11.98 per pack), nitrile examination gloves in medium and extra-large sizes (60 cases each at $120.40 per case), toilet paper (36 cases at $47.72 per case), alcohol prep pads, legal pads, pens, scissors, binders, and other office supplies. The purchase leverages multiple Texas state term contracts (615-S1, 475-S1, 605-S1, 640-S1, 620-S1, 207-S2) with delivery dates ranging from April 22, 2026 to May 5, 2026. 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).
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Text version
Purchase Order PO No. 26241133
Order Date: 4/15/2026
Internal Tracking No.: 0000400488
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000400488
CONTACT:
Edgar Munoz-Lopez 806-741-3560 Edgar.munozlopez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest jdeleon@workquest.com
Email 710Accounting@hhsc.texas.us 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: 4/15/2026
Internal Tracking No.: 0000400488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
144 PACK 12.70 $1,828.80
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 824-12K
Manufacturer Name: Rayovac
144 PACK 11.98 $1,725.12
3 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: 4/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: OFA-3000
Manufacturer Name: Bazic
34 EACH 7.64 $259.76
5 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: OFA1402
Manufacturer Name: 3M
24 PACK 3.63 $87.12
Order Date: 4/15/2026
Internal Tracking No.: 0000400488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
8 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
60 BOX 2.59 $155.40
9 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 598
Manufacturer Name: Bazic
144 EACH 2.01 $289.44
10 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
72 DOZ 8.53 $614.16
Order Date: 4/15/2026
Internal Tracking No.: 0000400488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 4/29/2026
24 EACH 4.83 $115.92
12 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
24 PKG 7.52 $180.48
13 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026
36 EACH 5.35 $192.60
Total $21,614.72
File details come from the government source that posted it. Updated .