26003907-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26003907
- Contract number
- 26003907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003907) issued by the Texas Health & Human Services Commission (HHSC) on 9/29/2025, with an internal tracking number of 386401. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one high-noise earmuff with a Noise Reduction Rating (NRR) of 29, purchased under Contract 345-S1, which is a term contract. The total cost is $23.85, with a unit price of $23.85. The delivery is scheduled for 10/13/2025, with a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Ruby Garcia at 1111 W North Loop in Austin, Texas. The HHSC buyer for this transaction is Becky Burgess, who can be contacted at becky.burgess@hhs.texas.gov.
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Text version
Purchase Order PO No. 26003907
Order Date: 9/29/2025
Internal Tracking No.: 386401
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
Ruby Garcia
(512) 490-3105
1111 W NORTH LOOP
Austin TX 78756 K Black
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: 386401
AGENCY CONTACT:
Ruby Garcia (512) 490-3105 ruby.garcia14@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
1 PR 23.85 $23.85
Total $23.85
File details come from the government source that posted it. Updated .