26242510-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26242510
- Contract number
- 26242510
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Health & Human Services Commission (HHSC), Agency Code 529, on April 23, 2026. The order, designated PO No. 26242510 with internal tracking number 0000401195, is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The order is billable to and shipping to the HHSC Mexia Secure State Custody Facility warehouse located at 424 Mesquite Drive, Mexia, Texas. The primary contacts include Ricky Salazar (facility contact), Shawn Giggey (buyer), and J. Deleon (vendor representative).
The purchase order comprises five line items totaling $9,690.00 with delivery dates ranging from April 30, 2026 to May 13, 2026. The items include 21 boxes of Avery 5160 address labels ($683.76), 96 packs of Rayovac High Energy 824-12K batteries ($1,150.08), 24 packs of Rayovac Ultra Pro 9V batteries ($487.20), 24 white 3-ring binders with 3-inch capacity ($144.96), and 60 cases of large nitrile examination gloves, powder and latex-free ($7,224.00). All items are procured under existing term contracts with various contract numbers, and freight is included in the pricing. The order qualifies for Texas state and city sales tax exemption as property purchased for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26242510
Order Date: 4/23/2026
Internal Tracking No.: 0000401195
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000401195
CONTACT:
Ricky Salazar 254-562-1372 Ricky.salazar@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest jdeleon@workquest.com
Email 710Accounting@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: 4/23/2026
Internal Tracking No.: 0000401195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
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: 5/7/2026
MPN: 824-12K
Manufacturer Name: Rayovac
96 PACK 11.98 $1,150.08
3 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: A1604
Manufacturer Name: Rayovac
24 PACK 20.30 $487.20
4 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
24 EACH 6.04 $144.96
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 4/23/2026
Internal Tracking No.: 0000401195
Total $9,690.00
File details come from the government source that posted it. Updated .