25213080-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|420-S1|17419760511|25213080
- Contract number
- 25213080
- Issued by
- Texas
About this file
This is Purchase Order No. 25213080 dated August 6, 2025, issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is being managed by purchaser Debra Burns and will be shipped to the North Texas State Hospital at 6515 Kemp Blvd, Wichita Falls, TX 76308, with Deidre Roper as the designated contact for receipt and coordination.
The contract covers the procurement of 13 folding tables (Item 4202474500) described as "Table, Folding, Designer, 18"x 60", 30"H, Aluminum Top, Matte Black Accents, Plus Freight" with Cloud Nebular Grey finish under Contract 420-S1. The unit price is $386.07 per table for a total contract value of $5,018.91. The order specifies availability of 11 salt and pepper colored tops, 1 walnut top, and 1 silver top. Delivery is scheduled within 90 days (ARO) with an expected delivery date of November 4, 2025. The purchase order includes specific shipping requirements mandating a packing list showing the PO number and contact information, with invoices to be submitted electronically to DSHS.TSHBusinessOffice@dshs.texas.gov.
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. 25213080
Order Date: 8/6/2025
Internal Tracking No.: 0000381749
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
qty 11 salt and pepper, qty 1 walnut, qty 1 silver Tops
***PACKING LIST REQUIRED TO SHOW PO
NUMBER AND ATTN CONTACT INFO ***
SHIP TO ATTN Deidre Roper 940-552-4101 deidre.roper@hhs.texas.gov
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000381749 AND ATTN CONTACT INFO *** SHIP TO ATTN Deidre Roper 940-552-4101 deidre.roper@hhs.texas.gov SHIP TO INFORMATION: 4547 Mark Duncan Maintenance Department ***SEND INVOICES VIA EMAIL To: DSHS.TSHBusinessOffice@dshs.texas.gov
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. 25213080
Order Date: 8/6/2025
Internal Tracking No.: 0000381749
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: 11/4/2025 Notes: AVAIL QTY 11 SALT PEPPER
QTY 1 WALNUT QTY 1 SILVER TOPS
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Deidre Roper 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
Mark Duncan Main tenance Department North Texas State Hospital 6515 Kemp Blvd. Wichita Falls Texas 76308
13 EACH 386.07 $5,018.91
Total $5,018.91
File details come from the government source that posted it. Updated .