25193209-0.pdf
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- Attached to
- Term TX|420-S1|17419760511|25193209
- Contract number
- 25193209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193209) issued by the Texas Health and Human Services Commission (HHSC) on 7/18/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves multiple Texas state facilities, including Terrell SH Whse, NTSH-Wichita Falls Whse, and North Texas State Hospital in Vernon, with the primary contact being Deidre Roper from the Maintenance Department.
The purchase order is for 14 folding tables with specific design specifications: 18" x 60", 30" high, with an aluminum top and matte black accents, in a Cloud Nebular Grey color. The tables are being procured under Contract 420-S1, a term contract with a delivery timeframe of 90 days (expected delivery by 10/16/2025). The total order value is $5,404.98, with each table priced at $386.07. The order includes a note to expedite for the year-end deadline of 08/31/2025, and requires a packing list that shows the PO number and contact information.
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Text version
Purchase Order PO No. 25193209
Order Date: 7/18/2025
Internal Tracking No.: 0000379618
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ATTN Deidre Roper
(940) 552-4101 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: EXPEDITE YEAR END 08/31/2025
***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000379618 AND ATTN CONTACT INFO ***
SHIP TO ATTN deidre.roper@hhs.texas.gov 940-552-4101 deidre.roper@hhs.texas.gov Contract Manager Stephany Vanbolden 972-551-8563 stephany.vanbolden@hhs.texas.gov
SHIP TO INFORMATION: 4547
4730 College Drive Vernon, TX 76385
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. 25193209
Order Date: 7/18/2025
Internal Tracking No.: 0000379618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 42024740500 Table, Folding, Designer, 18"x 60", 30"H, Aluminum Top, Matte Black Accents, Plus Freight At t r ibu te 1 : C loud Nebular Grey-42024740500-2 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/16/2025 Notes: EXPEDITE PLEASE YEAR
END 08/31/2025
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
S H I P T O A T T N d e i d r e . r o p e r @ h h s . t e x a s . g o v 9 4 0 - 5 5 2 - 4 1 0 1 deidre.roper@hhs.texas.gov Contract Manager Stephany Va n b o l d e n 9 7 2 - 5 5 1 - 8 5 6 3 stephany.vanbolden@hhs.texas.gov
SHIP TO INFORMATION: 4547
ATTN: Deidre Roper, Maintenance Department North Texas State Hospital 4730 College Drive Vernon, TX 76385
14 EACH 386.07 $5,404.98
Total $5,404.98
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