26258908-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26258908
- Contract number
- 26258908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258908) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 1, 2026. The purchasing agent is Shawn Giggey, and the vendor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be billed to and shipped to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with Charles Garrison serving as the state contact. The order references Internal Tracking Number 0000401496.
The purchase order covers work gloves (Leather Palm, Canvas Back, Standard Grade Cowhide, Large size) under NIGP Code 20140 and Commodity Code 20140391002, referenced as Contract 201-S1 (Term contract). The state is ordering four dozen pairs at a unit price of $40.84 per dozen, with freight included, resulting in an extended price of $163.36. The expected delivery date is May 15, 2026, with an After Receipt of Order (ARO) delivery window of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26258908
Order Date: 5/1/2026
Internal Tracking No.: 0000401496
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
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000401496
CONTACT:
Charles Garrison 210-531-7309 Charles.garrison@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest jdeleon@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
Purchase Order PO No. 26258908
Order Date: 5/1/2026
Internal Tracking No.: 0000401496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
4 DOZ 40.84 $163.36
Total $163.36
File details come from the government source that posted it. Updated .