26212568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212568
- Contract number
- 26212568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212568) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of HHSTX-6-0000396491. The purchasing agency is the Health & Human Services Commission with billing to their Houston office at 5425 Polk Street, Suite 220, and delivery to Keva Jones at 1320 E 40th Street, Houston, Texas. The primary agency contact is Keva Jones.
The purchase order covers 60 cases of Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can in Fresh Linen scent, procured under Contract 485-S1, a term contract. The unit price is $45.12 per case, resulting in an extended total of $2,707.20. The delivery is scheduled for March 16, 2026, with an agreed-upon delivery timeframe of 10 days from order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state political subdivision. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26212568
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396491
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Keva Jones, Keva.Jones@hhs.texas.gov, (713) 696-8072
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
60 CASE 45.12 $2,707.20
Total $2,707.20
File details come from the government source that posted it. Updated .