26259241-0.pdf
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- Attached to
- TX|832-S1|26259241
- Contract number
- 26259241
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259241) was issued on May 4, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Shawn Giggey, and the contract contact is Danny Melvin. Delivery is designated to the San Angelo SSLC Warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC. The order is based on established state term contracts and is exempt from state and city sales taxes as property procured for exclusive use by the State of Texas.
The purchase order encompasses eleven line items totaling $26,888.66 and includes supplies across multiple categories: personal protective equipment (45 cases of nitrile examination gloves at $5,418.00), cleaning and janitorial products (37 cases of degreaser cleaner, 35 cases of dish detergent, and 120 cases of trash liners totaling $15,012.49), and office supplies (paper, binders, markers, highlighters, tape, staples, and sticky notes totaling $1,455.52). All items include freight charges where applicable. Delivery dates range from May 11 to May 25, 2026, with most orders requiring delivery within 7 to 20 days of the order date. The purchase is governed by 34 TAC §20.487 and requires invoicing in compliance with amended regulations effective May 1, 2022.
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Text version
Purchase Order PO No. 26259241
Order Date: 5/4/2026
Internal Tracking No.: 0000402178
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
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000402178
CONTACT:
Danny Melvin 325-465-2266 Danny.melvin@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: 5/4/2026
Internal Tracking No.: 0000402178
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: 5/11/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
2 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/19/2026
37 CASE 89.37 $3,306.69
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
35 CASE 54.35 $1,902.25
4 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: 5/18/2026
9 PACK 7.57 $68.13
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
27 PACK 12.60 $340.20
Order Date: 5/4/2026
Internal Tracking No.: 0000402178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
10 EACH 6.04 $60.40
7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
19 DOZ 5.21 $98.99
8 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
38 Pack 4.80 $182.40
9 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: 5/18/2026
120 CASE 81.69 $9,802.80
10 64521 64521411710 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: 5/25/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
11 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: 5/18/2026
30 PKG 6.56 $196.80
Order Date: 5/4/2026
Internal Tracking No.: 0000402178
Total $26,888.66
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