26026770-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26026770
- Contract number
- 26026770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026770) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number HHSTX-6-0000390197. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, for the procurement of medical supplies. The document includes billing and shipping information for the Texas state agency, with specific contact details for the transaction.
The purchase order is for one case of dust masks without an exhalation valve, with 200 masks per case, under Contract 345-S1. The total order amount is $145.70, with a unit price of $145.70 per case. The contract is identified as a term contract, with a delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 12/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes freight and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26026770
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390197
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
1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Laura Noa Pulido Phone: 512-800-4955 Email: Laura.noapulido@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
1 CASE 145.70 $145.70
Total $145.70
File details come from the government source that posted it. Updated .