26242291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|195-S1|26242291
- Contract number
- 26242291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242291) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 22, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Dianne Perez, and the order is being billed to and shipped to the Health & Human Services Commission office in Edinburg, Texas, with Karina Tovar designated as the agency contact.
The purchase order is for 50 12-inch clocks bearing the State Seal in black, manufactured by Marion Moss, under Contract 195-S1 (a term contract). The unit price is $23.44 per clock, with an extended total of $1,172.00. The delivery is scheduled for May 22, 2026, with a 30-day arrival requirement. The order includes freight for orders under $150 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. All packing slips and invoices must reference the internal tracking number HHSTX-6-0000401069.
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Text version
Purchase Order PO No. 26242291
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401069
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tovar
(956) 250-9504 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Karina Tovar 956-250-9504
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401069
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 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
50 EACH 23.44 $1,172.00
Total $1,172.00
File details come from the government source that posted it. Updated .