26002606-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26002606
- Contract number
- 26002606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002606) issued by the Texas Health & Human Services Commission (Agency 529) on 9/19/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for delivery to the Terrell SH Warehouse located in Terrell, TX, and involves a state procurement process under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The document details the purchase of 8 boxes of Floor Maintenance Buffing Pads (13" Red, 5/Box) at $22.19 per box, with a total contract value of $177.52. The order is associated with Contract 365-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), specifically set for delivery by 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes freight and is processed through a specific state procurement mechanism with defined delivery hours and invoicing instructions.
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Text version
Purchase Order PO No. 26002606
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385724
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
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NOTE TO CONTRACTOR: PO#: 0000385724
AGENCY CONTACT:
Whse Supvr Bryan Harris bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510491305 Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
8 BOX 22.19 $177.52
Total $177.52
File details come from the government source that posted it. Updated .