26258922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26258922
- Contract number
- 26258922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258922) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 1, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Terrell SH Warehouse in Terrell, Texas, with secondary shipping to the Rusk SH Warehouse in Rusk, Texas. The internal tracking number is HHSTX-6-0000401958. Primary contacts include Carrie Todd at the agency level and Edward Quiambao as the HHSC buyer.
The purchase order covers 10 boxes of Pad, Floor Maintenance, Buffing, Red, 20", with 5 pads per box and freight included (NIGP Code 36510, Supplier Part #36510492006). The unit price is $29.72 per box for an extended price of $297.20, representing the total order value. The contract type is a Term contract (365-S1), with a delivery date of June 1, 2026 (30 days After Receipt of Order). The State of Texas is exempt from federal excise taxes and sales taxes as the purchaser for state use.
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Text version
Purchase Order PO No. 26258922
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401958
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
Carrie Todd
(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401958
AGENCY CONTACT:
Carrie Todd 903-683-7511 carrie.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
10 BOX 29.72 $297.20
Purchase Order PO No. 26258922
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401958
Total $297.20
File details come from the government source that posted it. Updated .