26006339-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26006339
- Contract number
- 26006339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006339) issued by the Texas Health & Human Services Commission on 10/14/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for delivery to the Terrell SH Whse located in Terrell, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers 30 boxes of Floor Maintenance Buffing Pads (13", Red, 5/Box) at a unit price of $22.19 per box, totaling $665.70. The order is associated with Contract 365-S1, a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/15/2025. 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 includes freight and is processed under a specific contract type and internal tracking number.
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Text version
Purchase Order PO No. 26006339
Order Date: 10/14/2025
Internal Tracking No.: PO 0000387361
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse1200 E Brin, TERRELL, TX 75160undefined
NOTE TO CONTRACTOR: see attachment for PO 0000387361
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510491305 Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
30 BOX 22.19 $665.70
Total $665.70
File details come from the government source that posted it. Updated .