26266870-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266870
- Contract number
- 26266870
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266870) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on May 28, 2026, and is directed to the Big Spring State Hospital facility in Big Spring, Texas, with contact and invoicing oversight managed through the agency's warehouse supervisor and accounting department.
The order encompasses two line items totaling $841.92: 15 cases of Skilcraft/GOJO antibacterial foam hand soap (1200mL LTX, Plum, 2 per case) at $48.64 per case ($729.60 extended price) with delivery expected by June 15, 2026, and one carton of Samsill heavy-weight clear sheet protectors at $112.32 with delivery expected by June 11, 2026. Both items are procured under term contracts (485-S1 and 615-S1 respectively) with standard delivery windows of 18 and 14 days respectively. The State of Texas is exempt from all applicable Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266870
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404731
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 Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000404731
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
15 CASE 48.64 $729.60
Purchase Order PO No. 26266870
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $841.92
File details come from the government source that posted it. Updated .