26268769-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26268769
- Contract number
- 26268769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order issued by the Health & Human Services Commission (HHSC), Agency Code 529, to WorkQuest, Inc. The order was placed on June 10, 2026, with PO Number 26268769 and internal tracking number HHSTX-6-0000406196. The Abilene State Supported Living Center (SSLC) is the bill-to and receiving entity, with Herlinda Anderson serving as the agency contact and Tracy Simmons responsible for delivery coordination at the Abilene SSLC Warehouse.
The purchase order contains three line items totaling $626.12 with a standard 14-day delivery window (delivery date June 24, 2026). Line 1 covers 50 each spray bottles (32 oz., color-coded for food service sanitizer) at $2.85 per unit for $142.50. Line 2 specifies 2 cases of quaternary sanitizer for food service (No. 1617, 128 bottles per case, freight included) manufactured by Correct Pac at $206.11 per case for $412.22. Line 3 includes 10 dozen red dry erase markers with bullet tips at $7.14 per dozen for $71.40. All items are procured under existing term contracts (486-S1 and 620-S1) with no sales tax applied due to the State of Texas tax exemption for government purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268769
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406196
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406196
AGENCY CONTACT:
Herlinda Anderson, Res. Clerk Herlinda.Anderson@hhs.texas.gov 325-795-3211
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Tracy Simmons 2501 Maple St Abilene TX 79602 325-795-3711
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26268769
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48608 48608650000 Bottle, Spray, 32 Oz., Color Code for Food Service Sanitizer Contract: 486-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
50 EACH 2.85 $142.50
2 48683 48683200000 Sanitizer, Quaternary, Food Service, No. 1617, Pack Makes 20 Gallons, 128/CS, Freight Included Contract: 486-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: CP1617
Manufacturer Name: Correct Pac
2 CASE 206.11 $412.22
3 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62086010014-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
10 DOZ 7.14 $71.40
Total $626.12
File details come from the government source that posted it. Updated .