26027604-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26027604
- Contract number
- 26027604
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26027604) issued by the Texas Health and Human Services Commission (HHSC) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser and Anthony Salazar as the agency contact.
The purchase order is for one Office Master task chair (Flint model) with a unit price of $443.31 and an additional transportation and freight charge of $234.24, totaling $677.55. The order is placed under Contract 425-S1, a term contract, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027604
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390565
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
Anthony Salazar1901 N Highway 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Anthony Salazar, Anthony.Salazar@hhs.texas.gov, (432) 268-7432
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560263069 Task Chair, OM Executive. Freight added to chair orders less than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025 Manufacturer Name: Office Master
1 EACH 443.31 $443.31
2 42560 42560263069 Transportation and Freight Charge 1 EACH 234.24 $234.24
Total $677.55
File details come from the government source that posted it. Updated .