26158893-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26158893
- Contract number
- 26158893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158893) issued by the State of Texas, Health and Human Services Commission (Agency 529), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 23, 2026, with an internal tracking number of HHSTX-6-0000393757. The purchasing agent is Clarence Perry, and the warehouse supervisor contact is Bryan Harris. Delivery is designated to the Terrell SH Whse located at 1200 E Brin, Terrell, Texas 75160.
The purchase order covers ten boxes of red 13-inch floor maintenance buffing pads, with five pads per box and freight included. The unit price is $22.19 per box, with an extended price total of $221.90. The order is issued under Contract 365-S1, a term contract, with a delivery timeframe of 30 days from the order date, with delivery expected by February 23, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158893
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393757
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
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000393757
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510491305 Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
10 BOX 22.19 $221.90
Total $221.90
File details come from the government source that posted it. Updated .