26000060-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26000060
- Contract number
- 26000060
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000060) issued by the Texas Health & Human Services Commission on September 2, 2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Terrell State Hospital Warehouse and Denton State Supported Living Center, with shipping and billing instructions directed to specific warehouse locations in Terrell and Denton, Texas.
The purchase order covers 12 units of Drain Cleaner, Liquid, DCT Bio in 5-gallon pails, with freight included, at a unit price of $100.83 for a total extended price of $1,209.96. The order is placed under Contract 485-S1, which appears to be a term contract with a 10-day delivery after receipt of order (ARO), with a specified delivery date of September 12, 2025. The document includes specific instructions for the packing list to show the PO number and contact information, and lists multiple contact points including Sha Jones, Tausha Ellis, and Stephany Vanbolden from the Texas Health & Human Services Commission.
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Text version
Purchase Order PO No. 26000060
Order Date: 9/2/2025
Internal Tracking No.: 0000384845
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 Sha Jones
(972) 802-7708 Denton SSLC Whse 3980 State School Rd Denton TX 76210 BUILDING: Warehouse 518 CONTACT:Sha Jones
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000384845 AND ATTN CONTACT INFO *** SHIP TO ATTN Sha Jones 972-802-7708 shawana.jones@hhs.texas.gov Contract Manager Tausha Ellis 972-551-8430 tausha.ellis@hhs.texas.gov BUILDING: Warehouse 518 CONTACT: Sha Jones
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. 26000060
Order Date: 9/2/2025
Internal Tracking No.: 0000384845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48522 48522408555 Drain Cleaner, Liquid, DCT Bio, 5 Gallon Pail, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Sha Jones 9 7 2 - 8 0 2 - 7 7 0 8 shawana.jones@hhs.texas.gov Contract Manager Tausha Ellis 9 7 2 - 5 5 1 - 8 4 3 0 tausha.ellis@hhs.texas.gov Regional 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
FACIL ITY DENTON STATE
SUPPORTED LIVING CENTER
WA R E H O U S E D E L I V E RY
INFORMATION 5884
BUILDING: Warehouse 518 CONTACT:Sha Jones
12 EACH 100.83 $1,209.96
Total $1,209.96
File details come from the government source that posted it. Updated .