26258797-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26258797
- Contract number
- 26258797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258797) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026. The ordering entity is the Abilene State Supported Living Center (SSLC), with Daniel Gillis serving as the primary contact. The contractor is WorkQuest, Inc., based in Austin, Texas, with vendor contact Jeanette de Leon. The buyer is Shawn Giggey of HHSC's Statewide Procurement Division. The order is subject to Texas sales tax exemption as a purchase for state use.
The purchase order contains ten line items for office and supply commodities with a total value of $14,578.58. Items include compressed inert gas, batteries (Rayovac High Energy and Ultra Pro), nitrile examination gloves, staples, stapler, index tabs, manila file folders, ballpoint pens, and trash can liners. All items are sourced under existing state term contracts, with delivery dates ranging from May 7, 2026 to May 14, 2026 and delivery ARO (after receipt of order) windows of 7 to 14 days. Freight is included in most line items or added to orders less than $25. The order specifies manufacturers for each item and includes specific product specifications such as glove size (medium), pen color (black), and trash bag capacity (8-12 gallon).
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Text version
Purchase Order PO No. 26258797
Order Date: 4/30/2026
Internal Tracking No.: 0000401875
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000401875
CONTACT:
Daniel Gillis 325-795-3903 Daniel.gillis@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: 4/30/2026
Internal Tracking No.: 0000401875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
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: 5/14/2026
MPN: 824-12K
Manufacturer Name: Rayovac
96 PACK 11.98 $1,150.08
3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
40 PACK 10.48 $419.20
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
6 PACK 7.57 $45.42
Order Date: 4/30/2026
Internal Tracking No.: 0000401875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
7 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
10 SET 3.08 $30.80
8 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: 5/14/2026
MPN: 17526
Manufacturer Name: BSN
50 PACK 6.10 $305.00
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
180 DOZ 8.53 $1,535.40
10 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
40 CASE 92.88 $3,715.20
Total $14,578.58
File details come from the government source that posted it. Updated .