26244896-0.pdf
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- Attached to
- TX|615-S1|26244896
- Contract number
- 26244896
- Issued by
- Texas
About this file
This Purchase Order No. 26244896, issued on April 24, 2026, is a state contract award between the Texas Health & Human Services Commission (Agency 529) and WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by buyer Shawn Giggey and involves delivery to two Texas facilities: the Mexia SSLC and the Lufkin SSLC Warehouse in Pollok, Texas. The primary contact for the contractor is Robert Michaud, and invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022. 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).
The purchase order encompasses nine line items totaling $28,399.25 in office and facility supplies, all sourced through existing term contracts. Items include 90 cases of nitrile examination gloves ($10,836.00), manila file folders, binders, ballpoint pens, recycled bond paper, biodegradable paper bags, laundry detergent (Tide Professional), trash can liners, and additional binders. Delivery dates range from May 1 through May 14, 2026, with delivery windows of 7 to 20 days from order date. All contracts referenced (475-S1, 615-S1, 620-S1, 645-S1, 640-S1, 505-S1, and 485-S1) are term contracts, and freight costs are included in the pricing for most items. The internal tracking number for this order is 0000401309.
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Text version
Purchase Order PO No. 26244896
Order Date: 4/24/2026
Internal Tracking No.: 0000401309
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
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: 0000401309
CONTACT:
Robert Michaud 936-853-8376 Robert.michaud@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: 4/24/2026
Internal Tracking No.: 0000401309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/1/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 17526
Manufacturer Name: BSN
72 PACK 6.10 $439.20
3 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: 5/14/2026
42 EACH 6.04 $253.68
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026
36 DOZ 6.06 $218.16
5 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026 Manufacturer Name: Skilcraft
40 CRTN 66.70 $2,668.00
Order Date: 4/24/2026
Internal Tracking No.: 0000401309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
15 Bale 147.57 $2,213.55
7 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/11/2026
34 EACH 216.74 $7,369.16
8 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
80 CASE 50.71 $4,056.80
9 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
90 EACH 3.83 $344.70
Total $28,399.25
File details come from the government source that posted it. Updated .