26063274-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26063274
- Contract number
- 26063274
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063274) issued by the Texas Health and Human Services Commission on 12/8/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, for the procurement of disposable face masks. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans as the agency purchaser and Maria Martinez as the primary contact.
The purchase order is for 2 boxes of disposable face masks manufactured by Magid, with the product number MM005, priced at $18.95 per box and totaling $37.90. The order is associated with Contract 345-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 12/22/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063274
Order Date: 12/8/2025
Internal Tracking No.: 0000391213
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
Maria Martinez 1111 W North Loop Austin, TX 78751
NOTE TO CONTRACTOR: Ship to: Maria Martinez
Agency contact:
Name: Maria Martinez Phone: 512-838-4334 Email: maria.martinez15@hhs.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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $37.90
File details come from the government source that posted it. Updated .