26007219-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007219
- Contract number
- 26007219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007219) issued by the Texas Health and Human Services Commission (HHSC) on 10/17/2025, with an internal tracking number of HHSTX-6-0000388108. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with delivery to be made to the Lubbock SSLC Warehouse and the primary delivery location at 1111 W North Loop in Austin, TX.
The purchase order is for 3 cases of metered air fresheners, specifically Health Gards 7 Oz. Aerosol Cans in the "Fresh Linen" attribute, sourced under Contract 485-S1. The unit price is $45.12 per case, with a total extended price of $135.36. The contract is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with the specified delivery date of 10/27/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007219
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388108
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rene SuarezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388108
AGENCY CONTACT:
Rene Suarez Rene.Suarez@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26007219
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/27/2025
3 CASE 45.12 $135.36
Total $135.36
File details come from the government source that posted it. Updated .