26263865-0.pdf
PDF 17 KB Posted
- Attached to
- TX|207-S2|26263865
- Contract number
- 26263865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263865) issued by the Health & Human Services Commission (HHSC) in Texas on May 8, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled to two state facilities: Brenham SSLC and Richmond SSLC Warehouse. The primary contact for the order is Arturo Vasquez at HHSC, with Shawn Giggey serving as the purchasing agent. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises nine line items totaling $11,089.74 and includes office supplies, cleaning and laundry products, and janitorial items. Specific items include 10 bales of biodegradable paper bags ($796.50), 12 three-ring binders ($72.48), index tabs and correction tape, 34 units of Tide laundry detergent ($7,369.16), 12 cases of disinfecting floor cleaner ($1,286.64), 10 cases of hand sanitizer ($514.50), and 21 boxes of address labels ($683.76). All items are sourced from term contracts (640-S1, 615-S1, 505-S1, 485-S1, and 207-S2) with delivery dates ranging from May 18, 2026, to August 6, 2026, with delivery timeframes between 10 and 90 days from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263865
Order Date: 5/8/2026
Internal Tracking No.: 0000402687
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez
(381) 344-4461 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000402687
CONTACT:
Arturo Vasquez 381-344-4461 Arturo.vasquez@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
Order Date: 5/8/2026
Internal Tracking No.: 0000402687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
10 Bale 79.65 $796.50
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/28/2026
12 EACH 6.04 $72.48
3 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
60 SET 3.04 $182.40
4 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
40 SET 3.28 $131.20
5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
30 EACH 1.77 $53.10
Order Date: 5/8/2026
Internal Tracking No.: 0000402687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/25/2026
34 EACH 216.74 $7,369.16
7 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026
12 CASE 107.22 $1,286.64
8 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/6/2026
10 CASE 51.45 $514.50
9 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
Total $11,089.74
File details come from the government source that posted it. Updated .