26004188-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26004188
- Contract number
- 26004188
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004188) issued by the Texas Health & Human Services Commission, specifically for the Abilene State Supported Living Center (SSLC). The primary parties involved are WorkQuest, Inc. from Austin, TX, serving as the contractor, and the Texas state agency as the purchaser. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey Reyes as the agency purchaser.
The purchase order is for 1,584 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $4.69 per case, totaling $7,428.96. The order is placed under Contract 390-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/14/2025. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The order includes freight and offers an additional inside delivery option upon request. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26004188
Order Date: 9/30/2025
Internal Tracking No.: 0000386131
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
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
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 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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
1,584 CASE 4.69 $7,428.96
Total $7,428.96
File details come from the government source that posted it. Updated .