26007466-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007466
- Contract number
- 26007466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007466) issued by the Texas Health & Human Services Commission on 10/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the San Antonio and Rio Grande warehouses, with billing and shipping addresses located in San Antonio and Harlingen, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 cases of Pure Hard Surface Cleaner, 20 oz. Aerosol Spray, with freight included. The contract (Contract No. 485-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 11/10/2025. The unit price is $90.66 per case, totaling $453.30 for the entire order. The manufacturer of the product is Pure, with a manufacturer part number of 07PHS. The order is part of a standardized procurement process for the State of Texas, with tax exemptions applied under Texas Tax Code, Section 151.309(4).
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. 26007466
Order Date: 10/21/2025
Internal Tracking No.: 0000388232
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
Whse SupervisorRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: see attached file for details
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 48540 48540271061 Pure Hard Surface Cleaner 20 Oz.
Aerosol Spray; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025
MPN: 07PHS
Manufacturer Name: Pure
5 CASE 90.66 $453.30
Total $453.30
File details come from the government source that posted it. Updated .