26207033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26207033
- Contract number
- 26207033
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207033) was issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., an Austin-based contractor. The order date is February 2, 2026, with an internal tracking number of 0000394386. The purchasing agency is the Health & Human Services Commission - 529, with Shawn Giggey serving as the purchaser. The goods are to be delivered to HHSC's facility at 3303 Mineola Highway, Tyler, Texas 75702, with delivery hours restricted to Monday through Friday, 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding holidays and weekends.
The contract covers the purchase of 100 cases of Ice Melt, Blue, 10 Lb Jug, 4/Case (Manufacturer Part Number 19246380653), manufactured by Spring Valley. The unit price is $64.36 per case, for an extended price of $6,436.00. Freight is included in the pricing. The order falls under Contract 192-S1, a term contract with a delivery timeframe of 15 days after receipt of order (ARO), with an expected delivery date of February 17, 2026. The total contract value is $6,436.00. The purchase qualifies for a Texas state and city sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26207033
Order Date: 2/2/2026
Internal Tracking No.: 0000394386
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000394386
AGENCY CONTACT:
Name: Darin Adams Phone: 903-533-4258 Email: darin.adams@hhs.texas.gov
AP Email: Reg04_admin_services@hhs.texas.gov
Attn: Darin Adams
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/17/2026
MPN: 19246380653
Manufacturer Name: Spring Valley
100 CASE 64.36 $6,436.00
Purchase Order PO No. 26207033
Order Date: 2/2/2026
Internal Tracking No.: 0000394386
Total $6,436.00
File details come from the government source that posted it. Updated .