26247902-0.pdf
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- Attached to
- TX|832-S1|26247902
- Contract number
- 26247902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247902) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 28, 2026, with an internal tracking number of 0000401649. The purchasing agent is Shawn Giggey of HHSC, and the primary contact for the contractor is Keith Dowdy. The purchase is being billed to the San Antonio location and shipped to the Kerrville Warehouse. The State of Texas is exempt from all federal excise taxes and sales taxes on this procurement.
The purchase order includes seven line items totaling $10,110.51 across various supply contracts, all designated as term contracts. Items include nitrile examination gloves in Small and XL sizes (30 cases each at $120.40 per case), bathroom cleaner with bleach (6 cases at $98.74 per case), dry erase markers (72 packages at $6.15 per package), natural multifold towels (49 cases at $32.53 per case), transparent tape dispensers (25 units at $2.42 each), and transparent tape refills (30 packages at $6.56 per package). Delivery dates range from May 5, 2026, to May 12, 2026, with delivery windows between 7 and 14 days from the order date. All items include freight charges in their pricing.
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Text version
Purchase Order PO No. 26247902
Order Date: 4/28/2026
Internal Tracking No.: 0000401649
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000401649
CONTACT:
Keith Dowdy 830-258-5206 Keith.dowdy@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest smartbuy@workquest.com
Email SAHAccounting@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: 4/28/2026
Internal Tracking No.: 0000401649
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
2 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: 5/5/2026
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
3 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/8/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
6 CASE 98.74 $592.44
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
72 PKG 6.15 $442.80
Order Date: 4/28/2026
Internal Tracking No.: 0000401649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
49 CASE 32.53 $1,593.97
6 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 83220111
Manufacturer Name: Skilcraft
25 EACH 2.42 $60.50
7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
30 PKG 6.56 $196.80
Total $10,110.51
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