26004640-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26004640
- Contract number
- 26004640
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004640) issued by the Texas Health & Human Services Commission on 10/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for goods to be delivered to two Texas state facilities: San Antonio SH located in San Antonio and Kerrville SH Warehouse in Kerrville. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Geneva Hill as the agency purchaser.
The purchase order is for 20 cases of sugar-free soft drink mix packets manufactured by Wyler's, with the specific product code 39333750501. Each case contains 4 cartons of 24 packets, capable of yielding 2 quarts per packet. The total order value is $1,061.60, with a unit price of $53.08 per case. The order is placed under Contract 393-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specific delivery date of 11/3/2025. Freight will be added to orders of less than 10 cases, and the product features assorted flavors.
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Text version
Purchase Order PO No. 26004640
Order Date: 10/2/2025
Internal Tracking No.: 386811
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
Priscilla Jareck Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
Total $1,061.60
File details come from the government source that posted it. Updated .