26210418-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210418
- Contract number
- 26210418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210418) issued by Hidalgo County, Texas (Agency C1080) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on February 17, 2026, with an internal tracking number of 26101092. The ordering contact is Rodolfo Cedillo, Hidalgo County Purchaser. The order is to be delivered to 711 El Cibolo Road, Edinburg, Texas 78542.
The purchase order encompasses 25 cases of Hand/Shower Wash for an ADX-12 System (3 per case) under Contract 485-S1, a term contract with a unit price of $47.24 per case, resulting in a total order value of $1,181.00. The delivery is scheduled for March 9, 2026, with an arrival requirement of 18 days from the order date. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26210418
Order Date: 2/17/2026
Internal Tracking No.: 26101092
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
711 El Cibolo Rd 711 El Cibolo Rd Edinburg, TX 78542
NOTE TO CONTRACTOR:
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
25 CASE 47.24 $1,181.00
Total $1,181.00
File details come from the government source that posted it. Updated .