26243667-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26243667
- Contract number
- 26243667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243667) issued by the Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 23, 2026, with an internal tracking number of HHSTX-6-0000401260. The procuring entity is the State of Texas, represented by purchaser Carlos M Mojica. Delivery is designated to the Kerrville State Hospital Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with Keith Dowdy serving as the warehouse supervisor and primary agency contact.
The purchase order covers 24 units of bent stainless steel scissors (8" length with 3 1/4" cut length) featuring plastic molded rubberized grips, sourced under Contract 605-S1, a term contract. The unit price is $4.83 per pair, resulting in an extended price of $115.92 for the total order. The goods are scheduled for delivery within 14 days after receipt of order (ARO), with an anticipated delivery date of May 7, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26243667
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401260
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401260
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville, Tx 78028
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26243667
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
24 EACH 4.83 $115.92
Total $115.92
File details come from the government source that posted it. Updated .