26265828-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26265828
- Contract number
- 26265828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265828) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 20, 2026, with an internal tracking number of PO#0000403947. Delivery is designated to two warehouse locations: Terrell SH Warehouse in Terrell, Texas, and Denton SSLC Warehouse in Denton, Texas. The procurement was managed by Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses seven line items totaling $28,913.33, consisting of supplies and cleaning materials across multiple term contracts. Items include 144 packs of Rayovac High Energy batteries ($1,725.12 under Contract 615-S1), 40 cases of Dawn Professional dish detergent ($2,174.00), 12 cases of nylon scrubbing pads ($351.96), 160 cartons of Domtar bond paper ($8,502.40 under Contract 645-S1), 147 cases of trash can liners ($13,653.36), 12 cases of Rayovac Ultra Pro batteries ($1,943.64), and 5 cases of Spic and Span glass cleaner ($562.85 under Contract 485-S1). Delivery dates range from May 25, 2026, to June 19, 2026, with most items arriving between June 1 and June 3, 2026. The State of Texas claims exemption from all 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 PO No. 26265828
Order Date: 5/20/2026
Internal Tracking No.: PO#0000403947
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Brian McSwain, Warehouse Supervisor
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210 Contact warehouse supervisor for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT Brian McSwain, Warehouse Supervisor P: 940-591-3657 E: Brian.McSwain@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
144 PACK 11.98 $1,725.12
Order Date: 5/20/2026
Internal Tracking No.: PO#0000403947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/3/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
40 CASE 54.35 $2,174.00
3 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026
12 CASE 29.33 $351.96
4 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026 Manufacturer Name: Domtar
160 CRTN 53.14 $8,502.40
5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
147 CASE 92.88 $13,653.36
6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
12 CASE 161.97 $1,943.64
Order Date: 5/20/2026
Internal Tracking No.: PO#0000403947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026
5 CASE 112.57 $562.85
Total $28,913.33
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