26241395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|195-S1|26241395
- Contract number
- 26241395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241395) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 16, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is in Grand Prairie, Texas, and the ship-to recipient is Nakayla Johnson at an address in Arlington, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dianne Perez serving as the agency purchaser.
The purchase order is for one 12-inch State Seal clock with a black case and colored face, including freight for orders less than $150. The item is identified under NIGP Code 19580 with supplier part number 19580112424 and contract reference 195-S1 (Term Contract). The unit price is $32.56, resulting in a total order value of $32.56. The delivery is scheduled for May 18, 2026, with an After Receipt Order (ARO) timeframe of 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000400674.
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Text version
Purchase Order PO No. 26241395
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400674
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Nakayla Johnson
(682) 409-4280 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Nakayla Johnson; 682-409-4280
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000400674
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112424 Clock, State Seal, 12", Black Case with Colored Face;Freight on Orders Less Than $150 Attribute 1: Black 19580112429 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
1 EACH 32.56 $32.56
Total $32.56
File details come from the government source that posted it. Updated .