26241742-0.pdf
PDF 19 KB Posted
- Attached to
- TX|485-S1|26241742
- Contract number
- 26241742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241742) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 20, 2026. The purchasing agent is Shawn Giggey with the agency contact Steve Irwin. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Rusk Warehouse in Rusk, Texas, and billing to the Mexia SSLC facility in Mexia, Texas.
The purchase order includes twelve line items totaling $21,192.20 for janitorial, office, and sanitation supplies. Items include baseboard scrubber kits and replacement pads (365-S1 contract), Rayovac batteries (615-S1 contract), and various cleaning and sanitation products including hand sanitizers, disinfectant cleaners, and hand/shower wash (485-S1 contract). Office supplies comprise mechanical pencils and ballpoint pens (620-S1 contract), while paper products include toilet paper and shop towels (640-S1 contract), and trash can liners (485-S1 contract). All line items reference term contracts with delivery dates ranging from April 27, 2026, to July 20, 2026, with average receipt outstanding (ARO) periods between 7 and 90 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241742
Order Date: 4/20/2026
Internal Tracking No.: 0000400903
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000400903
CONTACT:
Steve Irwin 903-683-7116 Steve.irwin@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest jdeleon@workquest.com
Email 718Accounting@hhsc.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: 4/20/2026
Internal Tracking No.: 0000400903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510741105 Baseboard Scrubber Kit, Plus Freight Order Less Than 4 Kits Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026
10 EACH 15.66 $156.60
2 36510 36510842507 Pad, Stripping, Replacement for Baseboard Srubber Kit, 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026
10 BOX 8.81 $88.10
3 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: 5/4/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 11.98 $575.04
4 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
12 CASE 51.45 $617.40
5 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 9631-24
Manufacturer Name: Purell
18 CASE 60.35 $1,086.30
6 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: 5/5/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
60 CASE 89.16 $5,349.60
Order Date: 4/20/2026
Internal Tracking No.: 0000400903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/8/2026
60 CASE 47.24 $2,834.40
8 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
12 PACK 14.55 $174.60
9 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
36 DOZ 10.60 $381.60
10 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: 5/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
11 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026
160 BOX 30.40 $4,864.00
Order Date: 4/20/2026
Internal Tracking No.: 0000400903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
40 CASE 105.14 $4,205.60
Total $21,192.20
File details come from the government source that posted it. Updated .