26026606-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26026606
- Contract number
- 26026606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026606) issued by the Texas Health & Human Services Commission (Agency No. 529) on 11/18/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to Terrell SH Warehouse in Terrell, TX. The purchase order is associated with an internal tracking number HHSTX-6-0000390099 and involves a state procurement process under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 10 boxes of Floor Maintenance Stripping Pads, 21" size, with a black color attribute. The total order value is $372.30, with each box priced at $37.23. The order is made under Contract 365-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The state has a tax exemption for this purchase 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 specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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. 26026606
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390099
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 75160
NOTE TO CONTRACTOR: PO#: 0000390099
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.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 36510823507-
Pad, Floor Maintenance, Stripping, 21", 5/Box, Freight Included Attribute 1: Black-36510823507-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025
10 BOX 37.23 $372.30
Total $372.30
File details come from the government source that posted it. Updated .