26264696-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26264696
- Contract number
- 26264696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264696) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on May 15, 2026. The ordering agency is represented by buyer Edward Quiambao, with agency contact Karina Tovar serving as the primary point of contact. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing and shipping addresses in Edinburg, Texas.
The purchase order covers the procurement of rubber boots with steel toes, 15" height, men's sizes, under Contract 800-S1 (Term contract). The order consists of three line items totaling 6 pairs of boots at a unit price of $84.10 per pair, with an extended total of $504.60. The specific sizes ordered are Size 10 (4 pairs), Size 11 (1 pair), and Size 14 (1 pair). All items are scheduled for delivery within 45 days, with a delivery date of June 29, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264696
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000402996
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) 316-8203 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000402996
AGENCY CONTACT:
Karina Tovar 956-316-8203 karina.tovar@hhs.texas.gov
AP Email: Reg11Purchases@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 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/29/2026
4 PR 84.10 $336.40
Purchase Order PO No. 26264696
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000402996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/29/2026
1 PR 84.10 $84.10
3 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 14 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/29/2026
1 PR 84.10 $84.10
Total $504.60
File details come from the government source that posted it. Updated .