26028059-0.pdf
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- Attached to
- Term TX|515-S1|17419760511|26028059
- Contract number
- 26028059
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028059) issued by the City of Houston, Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed for the City of Houston's Department M6010, specifically for an individual named David Yee.
The purchase order is for 25 boxes of Litter Pickup Sticks (wooden, 12/box) under Contract 515-S1, a term contract. The total purchase amount is $768.75, with each box priced at $30.75. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/26/2025. The order will be shipped to 2805 McKinney HPW Central in Houston, TX 77003. The State of Texas claims exemption from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26028059
Order Date: 11/26/2025
Internal Tracking No.: COH PO 4500457165
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 3685
COH/FIN
Houston TX 77251-3685
2805 MckinneyHPW Central, Houston, TX 77003
NOTE TO CONTRACTOR: This is for David Yee
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
City of Houston - M6010 Lian Zhou Lianshun.Zhou@houstontx.gov (832) 393-9125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51585 51585751004 Litter Pickup Stick, Wooden, 12/Box, Plus Freight Contract: 515-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/26/2025 Notes: COH PO 4500457165
25 BOX 30.75 $768.75
Total $768.75
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