26005042-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26005042
- Contract number
- 26005042
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005042) issued by the Texas Health & Human Services Commission on 10/6/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Abilene SSLC and San Angelo SSLC Warehouse, with the primary point of contact being Ida Montez. The order will be delivered to Building #6433 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 headphones with clear 8 ft. cords, individually wrapped, with freight included. The items are priced at $8.12 each, totaling $162.40, and are being acquired under Contract 803-S1, which is a term contract. The delivery is set for 11/5/2025 with a 30-day After Receipt of Order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is being processed by agency purchaser Leslie Alexander.
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Text version
Purchase Order PO No. 26005042
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387031
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: ATTN: Ida Montez 325-465-2203 Ida.Montez@hhs.texas.gov
WAREHOUSE: Please deliver to Bldg #6433
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
20 EACH 8.12 $162.40
Total $162.40
File details come from the government source that posted it. Updated .