26224616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26224616
- Contract number
- 26224616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224616) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 27, 2026, with an internal tracking number of 0000398594. The purchasing agent is Nicole Smith of HHSC's Statewide Procurement Division, and the order is to be shipped to Edgar Munoz Lopez at the Lubbock SSLC Warehouse in Lubbock, Texas. The agency contact for this order is Serapio Lira at HHSC.
The purchase order covers 25 Pyramex safety hard hats (model HP46110) in white, cap style, with freight included. The unit price is $36.37 per hard hat, with an extended total of $909.25. The order is placed under Contract 345-S1, a term contract through the NIGP code 34556. The delivery is specified as 14 days after receipt of order (ARO), with an expected delivery date of April 10, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26224616
Order Date: 3/27/2026
Internal Tracking No.: 0000398594
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Edgar Munoz Lopez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000398594
AGENCY CONTACT:
Serapio Lira Larry.Lira@hhs.texas.gov
(806) 471-3560
Ship to Attn: Edgar Munoz Lopez Phone: 936-853-8487
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@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 (512) 111-1111
Purchase Order PO No. 26224616
Order Date: 3/27/2026
Internal Tracking No.: 0000398594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564105 Safety Hard Hat, Pyramex, Cap, Single;Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: HP46110
Manufacturer Name: Pyramex
25 EACH 36.37 $909.25
Total $909.25
File details come from the government source that posted it. Updated .