26266978-0.pdf
PDF 17 KB Posted
- Attached to
- TX|485-S1|26266978
- Contract number
- 26266978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266978) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 28, 2026. The ordering agency is the Health & Human Services Commission with purchaser Debra Burns, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the HHSC Warehouse at 7920 Alameda, El Paso, Texas 79915, with Joyce Smith designated as the receiving contact. The contract manager is Mario Murillo.
The purchase order contains two line items totaling $2,672.00. Line 1 specifies 60 dozen Marker, Permanent, Jumbo, Round Bullet Tip items (NIGP Code 62090, Supplier Part #62090241852) at $8.30 per dozen for an extended price of $498.00 under Term Contract 620-S1. Line 2 specifies 40 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles (NIGP Code 48538, Supplier Part #48538405112, MPN PG45112) at $54.35 per case for an extended price of $2,174.00 under Term Contract 485-S1. Both line items have a delivery date of June 11, 2026 (14 days ARO) and require a packing list showing the PO number and attention contact information. Freight is included in both orders. 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 PO No. 26266978
Order Date: 5/28/2026
Internal Tracking No.: 0000404827
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Attn Joyce.Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404827 AND ATTN CONTACT INFO *** Ship to Attn Joyce.Smith 915-858-7704 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER:Mario.Murillo 915-858-7603 Mario.Murillo@hhs.texas.gov EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING.
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 5/28/2026
Internal Tracking No.: 0000404827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip t o A t t n Joyce .Sm i t h 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER:Mario.Murillo 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
SHIP TO LOCATION CODE 1118
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship
60 DOZ 8.30 $498.00
Order Date: 5/28/2026
Internal Tracking No.: 0000404827
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: 6/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip t o A t t n Joyce .Sm i t h 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER:Mario.Murillo 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
SHIP TO LOCATION CODE 1118
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship
MPN: PG45112
Manufacturer Name: Proctor & Gamble
40 CASE 54.35 $2,174.00
Total $2,672.00
File details come from the government source that posted it. Updated .