26026012-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26026012
- Contract number
- 26026012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026012) issued by the Texas Health & Human Services Commission (HHSC), specifically from Agency 529, on November 13, 2025. The contractor is WorkQuest, Inc., located in Austin, TX, with delivery to be made to two Texas state facilities: San Antonio SH at 6711 S. New Braunfels and Kerrville SH Warehouse at 721 Thompson Dr. The purchase order involves a state procurement process, with Clarence Perry as the agency purchaser and contact.
The document details the purchase of floor maintenance scrubbing pads, specifically a Class III, 20-inch pad in a 5-box set from Beacon Lighthouse. The order quantity is 4 boxes at a unit price of $30.21, totaling $120.84. The purchase is made under Contract 365-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of December 15, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order includes freight and is identified with the NIGP Code 36510 and a specific manufacturer part number.
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Text version
Purchase Order PO No. 26026012
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389809
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
Kerrville SH Whse721 Thompson Dr, Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000389809
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510792058-
Pad, Floor Maintenance, Scrubbing Class III, 20", 5/Box, Freight Included Attribute 1: Green-36510792058-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
4 BOX 30.21 $120.84
Purchase Order PO No. 26026012
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389809
Total $120.84
File details come from the government source that posted it. Updated .