26006339-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26006339
- Contract number
- 26006339
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006339) issued by the Texas Health & Human Services Commission on 10/14/2025. The primary parties involved are WorkQuest, Inc. from Austin, TX, serving as the contractor, and the Terrell SH Whse located in Terrell, TX as the delivery destination. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carmen Hernandez listed as the agency purchaser.
The purchase order is for 30 boxes of Floor Maintenance Buffing Pads (13", Red, 5/Box) under Contract 365-S1, a term contract with a delivery window of 30 days after receipt (ARO). The unit price is $22.19 per box, totaling $665.70, with the delivery date modified from the original October 15, 2025 to November 13, 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
10/14/2025-see attachment for PO 0000387361
10/20/2025-see attachment for PO 0000387361
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
30 BOX 22.19 $665.70
Purchase Order Change Notice PO No. 26006339
Order Date: 10/14/2025
Internal Tracking No.: PO 0000387361
Total $665.70
File details come from the government source that posted it. Updated .