26212299-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212299
- Contract number
- 26212299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212299) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 2, 2026. The ordering entity is contracting with WorkQuest, Inc., located in Austin, Texas. The purchase order designates the Terrell State Hospital Warehouse in Terrell, Texas as both the billing and shipping destination. Jeffrey Reyes serves as the agency purchaser, with Bryan Harris designated as the warehouse supervisor and primary agency contact.
The purchase order covers air freshener products specifically: six cases of Air Freshener, Odor/Counteractant in Fresh Scent manufactured by Correct Pac (Model CP1732), each case making one quart with 24 packs per case, at a unit price of $19.03 per case. The extended price totals $114.18, with freight included. The order references Contract 485-S1, classified as a term contract with NIGP Code 48532. The delivery window is 14 days from the order date, with an expected delivery date of March 16, 2026. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212299
Order Date: 3/2/2026
Internal Tracking No.: 0000396317
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: AGENCY CONTACT
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov
AP Email: 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 May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: CP1732
Manufacturer Name: Correct Pac
6 CASE 19.03 $114.18
Purchase Order PO No. 26212299
Order Date: 3/2/2026
Internal Tracking No.: 0000396317
Total $114.18
File details come from the government source that posted it. Updated .