26263905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26263905
- Contract number
- 26263905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263905) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 8, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Carmen Hernandez of HHSC, and the order is to be delivered to the Terrell Statehouse Warehouse, with Bryan Harris serving as the Warehouse Supervisor responsible for coordinating delivery logistics.
The purchase order is for bottled water in 16.9-ounce bottles, packaged in cases of 24, with freight included in the unit price. The order quantity is 1,584 cases at a unit price of $4.69 per case, totaling $7,428.96. The contract is designated as a Term contract (Contract 390-S1) with an anticipated delivery timeframe of 14 days from the order date, with a scheduled delivery date of May 22, 2026. Delivery is available during standard warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263905
Order Date: 5/8/2026
Internal Tracking No.: PO#0000402738_
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
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
1,584 CASE 4.69 $7,428.96
Total $7,428.96
File details come from the government source that posted it. Updated .