26224618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26224618
- Contract number
- 26224618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224618) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 27, 2026, and is managed by HHSC buyer Nicole Smith. The purchase is being billed to HHSC's main office in Austin and shipped to the Richmond SSLC Warehouse in Richmond, Texas, with Art Vazquez designated as the receiving contact.
The purchase order covers 42 Pyramex Safety Hard Hats (model HP46110) in white, with freight included in the pricing. The unit price is $36.37 per hard hat, resulting in a total extended price of $1,527.54. The items are procured under Contract 345-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of April 10, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26224618
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
Art Vazquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000398594
AGENCY CONTACT:
Serapio Lira Larry.Lira@hhs.texas.gov
(806) 471-3560
Ship to Attn: Art Vazquez Phone: 281-344-4461
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. 26224618
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
42 EACH 36.37 $1,527.54
Total $1,527.54
File details come from the government source that posted it. Updated .