26224619-0.pdf

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Attached to
TX|345-S1|26224619
Contract number
26224619
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26224619) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated March 27, 2026. The order is being billed to HHSC's main office in Austin, Texas, and will be shipped to Jose Garcia at the Corpus Christi SSLC Warehouse in Corpus Christi, Texas. Nicole Smith serves as the HHSC buyer, with Serapio Lira as the agency contact. The internal tracking number is 0000398594.

The purchase order covers 14 units of Pyramex Safety Hard Hats (model HP46110) in white, with freight included, at a unit price of $36.37 per hat for an extended price of $509.18. The items are procured under Contract 345-S1, a term contract, with an expected delivery date of April 10, 2026 (14 days after order date). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26224619

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

Jose Garcia Corpus Christi SSLC WHSE 902 Airport Rd

CORPUS CHRISTI, TX 78405

NOTE TO CONTRACTOR: PO#: 0000398594

AGENCY CONTACT:

Serapio Lira Larry.Lira@hhs.texas.gov

(806) 471-3560

Ship to Attn: Jose Garcia Phone: 361-844-7734

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. 26224619

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

14 EACH 36.37 $509.18

Total $509.18

File details come from the government source that posted it. Updated .