26028594-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028594
- Contract number
- 26028594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028594) issued by the Texas Health & Human Services Commission on 12/3/2025, involving WorkQuest, Inc. (a contractor based in Austin, TX) and the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves multiple Texas state facilities, including the Terrell SH Warehouse and the NTSH-Vernon Warehouse, with shipping and billing addresses in Terrell and Vernon, Texas.
The purchase order is for 40 cases of 55-gallon clear trash can liners (LLDPE, 1.5 MIL) at a unit price of $105.14 per case, totaling $4,205.60. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 12/17/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas. The invoice contact is Ashlan Coltharp, Regional Business Manager, with contact information provided for submitting invoices electronically.
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Text version
Purchase Order PO No. 26028594
Order Date: 12/3/2025
Internal Tracking No.: 0000391053
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
Whse Supvr Stacy Ward NTSH-Vernon Whse 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: Send Invoices to:
Ashlan Coltharp Regional Business Manager 972-551-8543 DSHS.TSHBusinessoffice@dshs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
40 CASE 105.14 $4,205.60
Total $4,205.60
File details come from the government source that posted it. Updated .