26030390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26030390
- Contract number
- 26030390
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030390) issued by the Texas Health & Human Services Commission on 12/4/2025, with an internal tracking number of 0000391176. The order involves WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination set for Katie Tatman in Beaumont, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 23 Broom/Dustpan Sets, each priced at $36.38, totaling $836.74. The sets are specified as 38" tall and 10" wide, with a minimum order of 2 sets and freight included. The order is made under Contract 485-S1, which is a term contract, with a delivery date of 1/5/2026 and a 30-day after receipt of order (ARO) delivery timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26030390
Order Date: 12/4/2025
Internal Tracking No.: 0000391176
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine St 9th Floor Beaumont TX 77701
Katie Tatman S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000391176
AGENCY CONTACT:
KATIE TATMAN
409-730-4012
KATIE.TATMAN@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
23 Set 36.38 $836.74
Total $836.74
File details come from the government source that posted it. Updated .