26245735-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26245735
- Contract number
- 26245735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245735) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on April 27, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing entity is the Brenham State Supported Living Center (SSLC), with delivery designated to the Corpus Christi SSLC Warehouse. The buyer is Shawn Giggey, and the primary contact at the contractor is Jose Garcia. The purchase order is issued under exemption from state and city sales taxes as authorized by Texas Tax Code, Section 151.309(4).
The purchase order encompasses five line items totaling $12,084.99 in medical, office, and facility supply items. These items include 45 cases of nitrile examination gloves ($5,418.00), 25 boxes of sterile alcohol prep pads ($64.75), 24 bent scissors ($115.92), 48 cases of trash can liners ($3,921.12), and 40 cartons of recycled bond paper ($2,565.20). All items are procured under existing term contracts (475-S1, 605-S1, 485-S1, and 645-S1) with freight included in the quoted prices. Delivery dates range from May 4, 2026 to May 18, 2026, with average response times of 7 to 20 days. Invoicing is to be processed in accordance with 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245735
Order Date: 4/27/2026
Internal Tracking No.: 0000401518
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Garcia
(361) 888-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000401518
CONTACT:
Jose Garcia 361-888-7734 Jose.garcia@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest smartbuy@workquest.com
Email 712Accounting@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
Purchase Order PO No. 26245735
Order Date: 4/27/2026
Internal Tracking No.: 0000401518
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/4/2026
25 BOX 2.59 $64.75
3 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: 5/11/2026
24 EACH 4.83 $115.92
4 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
48 CASE 81.69 $3,921.12
5 64521 64521411714 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: 5/18/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
Total $12,084.99
File details come from the government source that posted it. Updated .