26264320-1.pdf
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- Attached to
- TX|645-S1|26264320
- Contract number
- 26264320
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26264320) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated May 13, 2026, with revision tracking number 0000403069. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was revised on May 20, 2026, primarily to update the internal tracking number from 0000403039 to 0000403069 and to adjust shipping delivery dates across multiple line items. The order is being billed to Abilene SSLC and shipped to Lubbock SSLC Warehouse. Key contacts include Edgar Munoz-Lopez (contact), Shawn Giggey (buyer), and Work Quest (vendor).
The purchase order encompasses four line items totaling $15,923.52 in supplies: 576 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case ($3,853.44); 60 cases of nitrile examination gloves (blue, powder/latex-free, medium) at $120.40 per case ($7,224.00); 24 cases of D-3 degreaser/cleaner (1-gallon pails, 4 per case) at $89.37 per case ($2,144.88); and 40 cartons of recycled white bond paper (20 lb., 500 sheets per package) at $67.53 per carton ($2,701.20). All items are contracted under various term contracts with freight included. Delivery dates range from May 20 to June 2, 2026, with varying lead times from 7 to 20 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26264320
Order Date: 5/13/2026
Internal Tracking No.: 0000403069
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
Edgar Munoz-Lopez
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR:
5/20/2026-PO#: 0000403069CONTACT:Edgar Munoz-Lopez3806-741-3560Edgar.munozlopez@hhs.texas.gov BUYER:Shawn Giggey shawn.giggey@hhs.texas.govVENDOR:Work Queststateoftexas@officedepot.com Email 710Accounting@hhsc.texas.govDELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/20/2026 2:07 pm-Internal tracking number changed from: 0000403039 to: 0000403069
5/20/2026 2:07 pm-Contractor note changed PO#: 0000403039
CONTACT:
Edgar Munoz-Lopez
3806-741-3560
Edgar.munozlopez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Work Quest stateoftexas@officedepot.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 to: PO#: 0000403069CONTACT:Edgar Munoz- Lopez3806-741-3560Edgar.munozlopez@hhs.texas.gov BUYER:Shawn Giggey shawn.giggey@hhs.texas.govVENDOR:Work Queststateoftexas@officedepot.com Email 710Accounting@hhsc.texas.govDELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
5/20/2026 2:07 pm-Shipping delivery date has changed from: Wed May 27 2026 00:00:00 GMT-0700 (PDT) to: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
5/20/2026 2:08 pm-Change to Line 1: Shipping delivery date has changed from: Wed May 20 2026 00:00:00 GMT-0700 (PDT) to:
Wed May 20 2026 00:00:00 GMT-0700 (PDT)
5/20/2026 2:08 pm-Change to Line 2: Shipping delivery date has changed from: Thu May 28 2026 00:00:00 GMT-0700 (PDT) to: Thu May 28 2026 00:00:00 GMT-0700 (PDT)
Order Date: 5/13/2026
Internal Tracking No.: 0000403069
5/20/2026 2:08 pm-Change to Line 3: Shipping delivery date has changed from: Tue Jun 02 2026 00:00:00 GMT-0700 (PDT) to: Tue Jun 02 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
576 CASE 6.69 $3,853.44
2 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: Wed May 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
Order Date: 5/13/2026
Internal Tracking No.: 0000403069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 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: Thu May 28 2026
00:00:00 GMT-0700 (PDT)
24 CASE 89.37 $2,144.88
4 64521 64521411712 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: Tue Jun 02 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
40 CRTN 67.53 $2,701.20
Total $15,923.52
File details come from the government source that posted it. Updated .