26259106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26259106
- Contract number
- 26259106
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259106) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on May 4, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The billing address is directed to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, while the goods are to be shipped to the HHSC-Mexia SSLC warehouse in Mexia, Texas, under the direction of contact Rosario Reyes. The purchaser for this order is Geneva Hill from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 30 dozen Face Mask Lanyards (Model IDA-1605B, manufactured by WTLH) with freight included, under Term Contract 080-S1. The unit price is $14.02 per dozen, resulting in an extended price of $420.60, which is the total order amount. Delivery is scheduled for May 18, 2026, with an agreed-upon delivery window of 14 days. The State of Texas tax exemption applies to this purchase, consistent with standard state procurement policies for tangible personal property acquired for exclusive state use.
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Text version
Purchase Order PO No. 26259106
Order Date: 5/4/2026
Internal Tracking No.: 402076
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Rosario Reyes
(254) 562-1275
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044001000 Face Mask Lanyard;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: IDA-1605B
Manufacturer Name: WTLH
30 DOZ 14.02 $420.60
Total $420.60
File details come from the government source that posted it. Updated .