26211995-0.pdf
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- Attached to
- TX|800-S1|26211995
- Contract number
- 26211995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211995) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 26, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nicole Smith (CTCD, CTCM) of HHSC, with agency contact Darin Adams. The goods are to be shipped to HHSC's facility at 3303 Mineola Highway, Tyler, Texas 75702, with invoicing directed to 302 E Rieck Road, Tyler, Texas 75703.
The purchase order covers one line item: a pair of Justin Brand Stampede Rush Waterproof Nano Composite Toe Round Toe Safety Boots in size 9.5D (MPN: SE4334), classified under NIGP code 80072. The unit price is $185.00 for one pair, with an extended price of $185.00 and a total order value of $185.00. The order is placed under Contract 800-S1, a term contract type, with an estimated delivery time of 5 days and a scheduled delivery date of March 3, 2026. Freight is included in the quoted price. The State of Texas claims exemption from all sales taxes for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211995
Order Date: 2/26/2026
Internal Tracking No.: 0000396147
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
INVOICE-HHSC
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000396147
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26211995
Order Date: 2/26/2026
Internal Tracking No.: 0000396147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 9.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Total $185.00
File details come from the government source that posted it. Updated .