26259408-0.pdf
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- Attached to
- TX|201-S1|26259408
- Contract number
- 26259408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259408) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated May 5, 2026. The purchasing agent is Shawn Giggey, and the primary contact at the vendor is Anthony Martinez. The order is for delivery to the Big Spring State Hospital warehouse located at 1901 N Hwy 87, Big Spring, Texas 79720. The purchase falls under Texas Comptroller of Public Accounts Statewide Procurement Division authority, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes as a governmental entity.
The order comprises four line items with a total contract value of $2,888.70. Line items include: (1) 10 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent at $54.35 per case ($543.50 total) with a 14-day delivery window; (2) 20 cases of Wyler's Sugar-Free Punch Soft Drink Mix at $53.08 per case ($1,061.60 total) with a 30-day delivery window; (3) 20 cases of Wyler's Sugar-Free Grape Soft Drink Mix at $53.08 per case ($1,061.60 total) with a 30-day delivery window; and (4) 15 dozen White 100% Cotton Full Brief Panties at $14.80 per dozen ($222.00 total) with a 45-day delivery window. All items are sourced under existing state term contracts, with freight included in the quoted prices where applicable.
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Text version
Purchase Order PO No. 26259408
Order Date: 5/5/2026
Internal Tracking No.: 0000402301
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Martinez
(512) 419-2927 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000402301
CONTACT:
Anthony Martinez 512-419-2942 Anthony.martinez2@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Work Quest 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. 26259408
Order Date: 5/5/2026
Internal Tracking No.: 0000402301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/19/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
10 CASE 54.35 $543.50
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
3 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/4/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
4 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/19/2026
15 DOZ 14.80 $222.00
Total $2,888.70
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