26288694-0.pdf
PDF 9 KB Posted
- Attached to
- TX|485-S1|26288694
- Contract number
- 26288694
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288694) issued by the Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 8, 2026, with delivery scheduled for July 22, 2026. The bill-to and ship-to addresses are both within Houston, Texas, with Chanelle Batiste serving as the primary agency contact. The purchase is classified as a Term contract under Contract 485-S1 and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell identified as the agency purchaser.
The order comprises two line items for cleaning and maintenance supplies with a combined total of $5,105.50. Line 1 specifies 100 cases of GOJO Hand Soap (liquid, 8 oz. pump bottles, 12 bottles per case, clear color, fruity floral scent) at $23.88 per case for an extended price of $2,388.00. Line 2 specifies 50 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (original scent, 8 bottles of 38 oz. per case) at $54.35 per case for an extended price of $2,717.50. Both items include freight charges and have a 14-day delivery window. The State of Texas is exempt from sales and excise taxes on this purchase, which is designated for exclusive use by the state agency.
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. 26288694
Order Date: 7/8/2026 Internal Tracking No.: HHSTX-6-0000408544
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, Chanelle.batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
100 CASE 23.88 $2,388.00
Purchase Order PO No. 26288694
Order Date: 7/8/2026 Internal Tracking No.: HHSTX-6-0000408544
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: 7/22/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
50 CASE 54.35 $2,717.50
Total $5,105.50
File details come from the government source that posted it. Updated .