26268566-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S2|26268566
- Contract number
- 26268566
- Issued by
- Texas
About this file
Purchase Order Summary
Document Type and Parties
This is a Purchase Order (PO No. 26268566) issued on June 9, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Carmen Hernandez. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to two locations: San Antonio SH (6711 S. New Braunfels, Ste 100) and Kerrville SH Whse (721 Thompson Dr), with Keith Dowdy serving as the warehouse supervisor overseeing receipt and delivery coordination.
Goods and Pricing Terms
The purchase order contains seven line items totaling $14,103.36, comprising office supplies, cleaning products, protective equipment, and storage materials. Items include Rayovac Ultra Pro D-12 batteries (16 packs for $231.68), nitrile examination gloves (60 cases for $7,224.00), glass cleaner disinfectant (16 cases for $1,801.12), hand/shower wash system refills (90 cases for $4,251.60), desktop staplers (24 units for $183.36), correction tape (80 units for $141.60), and archive storage boxes (3 cases for $270.00). These items are sourced from established state contracts with delivery dates ranging from June 16 through June 29, 2026. The state claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268566
Order Date: 6/9/2026
Internal Tracking No.: PO# 0000406087
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy, Warehouse Supervisor
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Keith Dowdy, Warehouse Supervisor P: 830-258-5206 E:
Keith.Dowdy@hhs.texas.gov AP: sahaccounting@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 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
16 PACK 14.48 $231.68
Order Date: 6/9/2026
Internal Tracking No.: PO# 0000406087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
3 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: 6/19/2026
16 CASE 112.57 $1,801.12
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/29/2026
90 CASE 47.24 $4,251.60
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
6 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
Order Date: 6/9/2026
Internal Tracking No.: PO# 0000406087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
Total $14,103.36
File details come from the government source that posted it. Updated .