25212602-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|25212602
- Contract number
- 25212602
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212602) issued by the Texas Health & Human Services Commission (HHSC) on 7/31/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with two Texas State facilities: Abilene SSLC (State Supported Living Center) and San Angelo SSLC Warehouse, located in Abilene and Carlsbad, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez serving as the agency purchaser.
The purchase order is for 18 boxes of 16-inch Floor Maintenance Stripping Pads (Black), with each box priced at $28.96, totaling $521.28. The order is made under Contract 365-S1, which is a term contract, with a specified delivery timeframe of 30 days after receipt (ARO) and a delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices for this order are to be sent to 710Accounting@hhsc.state.tx.us, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 25212602
Order Date: 7/31/2025
Internal Tracking No.: HHSTX-5-0000381159
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: Warehouse Supervisor: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510823002-
Pad, Floor Maintenance, Stripping, 16", 5/Box, Freight Included Attribute 1: Black-36510823002-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025
18 BOX 28.96 $521.28
Total $521.28
File details come from the government source that posted it. Updated .