26241226-0.pdf
PDF 15 KB Posted
- Attached to
- TX|405-S1|26241226
- Contract number
- 26241226
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241226) was issued by the State of Texas Health & Human Services Commission (HHSC) on April 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is tracked internally as HHSTX-6-0000400545 and is being billed to the Terrell State Hospital Warehouse and shipped to the Denton State School and Residential Care Campus. Edward Quiambao serves as the HHSC buyer, with Rene Casey designated as the agency contact for this procurement.
The purchase order covers one line item for Shredder Oil in 16-ounce bottles packaged four per case (Supplier Part No. 40573731755), classified under NIGP Code 40573. The order quantity is one case at a unit price of $52.92, with an extended price total of $52.92 including freight. The item is procured under Contract 405-S1, designated as a term contract with a delivery window of 30 days after receipt of order (ARO), with the scheduled delivery date of May 15, 2026. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241226
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400545
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
Rene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400545
AGENCY CONTACT:
Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
3980 State School Rd, Denton, TX 76210 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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26241226
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026
1 CASE 52.92 $52.92
Total $52.92
File details come from the government source that posted it. Updated .