26004309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26004309
- Contract number
- 26004309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004309) issued by the Texas Health & Human Services Commission (Agency 529) on 9/30/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The document indicates multiple Texas state locations are involved, including shipping points in San Antonio (6711 S. New Braunfels) and Harlingen (1401 S. Rangerville Rd), with the purchasing agency being the Texas Health & Human Services Commission.
The purchase order is for 24 dozen (DOZ) white, full brief, 100% cotton panties, with freight included, at a unit price of $15.98 per dozen, totaling $383.52. The contract is a term contract (201-S1) with a delivery timeframe of 45 days after receipt of order (ARO), specifically scheduled for delivery on 11/14/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices are to be sent to sahaccounting@dshs.texas.gov. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26004309
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386624
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: Warehouse Supervisor:
Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 12 -201867112 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/14/2025
24 DOZ 15.98 $383.52
Total $383.52
File details come from the government source that posted it. Updated .