26268116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26268116
- Contract number
- 26268116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a state purchase order issued by the Health and Human Services Commission (HHSC), Agency 529, on behalf of the State of Texas. The document represents a procurement transaction between the State of Texas and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is identified as PO No. 26268116, issued on June 5, 2026, with an internal tracking number 0000405730. The goods are to be delivered to the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702, with Darin Adams designated as the receiving contact. Debra Burns of the HHSC Statewide Procurement Division served as the agency purchaser.
The purchase order covers the procurement of Disinfectant Cleaner with Bleach in 32-ounce bottles manufactured by Proctor & Gamble (Product PG30314), supplied under Contract 485-S1, which is classified as a term contract. The order specifies a quantity of two cases at a unit price of $99.64 per case, resulting in an extended price of $199.28 for the total order. The commodity is classified under NIGP Code 48526. The delivery is scheduled for June 22, 2026, with an approximate receipt outstanding (ARO) of 15 days from the order date. Freight is included in the quoted price. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and all federal excise taxes are waived except as noted in the contract.
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Text version
Purchase Order PO No. 26268116
Order Date: 6/5/2026
Internal Tracking No.: 0000405730
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Attn DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405730 AND ATTN CONTACT INFO *** Ship to Attn DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 ***SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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
Purchase Order PO No. 26268116
Order Date: 6/5/2026
Internal Tracking No.: 0000405730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn DARIN ADAMS 9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
MPN: PG30314
Manufacturer Name: Proctor & Gamble
2 CASE 99.64 $199.28
Total $199.28
File details come from the government source that posted it. Updated .