26030697-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26030697
- Contract number
- 26030697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030697) issued by the Texas Health & Human Services Commission on 12/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Mexia SSLC and Rusk SH Warehouse, with the purchasing contact being Carmen Hernandez. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers three line items: 120 boxes of sterile alcohol prep pads at $2.59 per box (total $310.80), 20 cartons of black ink ballpoint pens at $32.40 per carton (total $648.00), and 320 boxes of Skilcraft multi-use shop towels at $30.40 per box (total $9,728.00). The total order value is $10,686.80. All items are under term contracts (475-S1, 620-S1, and 640-S1 respectively) with specified delivery dates in December 2025, ranging from 7 to 14 days after order. Freight is included in the pricing, and the order is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030697
Order Date: 12/4/2025
Internal Tracking No.: PO#0000391204
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin, Warehouse Supervisor Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: See the attached PO Header Comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/11/2025
120 BOX 2.59 $310.80
2 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
20 CRTN 32.40 $648.00
Purchase Order PO No. 26030697
Order Date: 12/4/2025
Internal Tracking No.: PO#0000391204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/11/2025
320 BOX 30.40 $9,728.00
Total $10,686.80
File details come from the government source that posted it. Updated .