26264802-0.pdf
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- Attached to
- TX|420-S1|26264802
- Contract number
- 26264802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264802) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 15, 2026. The ordering agency is located in Abilene, Texas, with purchaser Maricella Duran serving as the point of contact. The contractor is WorkQuest, Inc., based in Austin, Texas, with a Federal Employer Identification Number of 17419760511. The order will be shipped to a facility in Abilene, Texas, with contact Victor Williams overseeing delivery and coordination.
The purchase order covers three lines of folding designer tables with aluminum tops and matte black accents under Contract 420-S1 (Term Contract). Line 1 specifies two 18" x 60" tables at $386.07 each ($772.14 total). Line 2 covers twelve 18" x 72" tables at $391.75 each ($4,701.00 total). Line 3 includes four 30" x 60" tables at $447.91 each ($1,791.64 total). All items are in the Banister Oak finish and include freight charges. The total order value is $7,264.78. All items have a delivery timeframe of 90 days ARO with an expected delivery date of August 13, 2026. Delivery will be made to the Abilene facility during business hours (Monday-Friday, 8:30 AM-11:30 AM and 1:30 PM-4:30 PM) with no freight charges. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264802
Order Date: 5/15/2026
Internal Tracking No.: 0000403496
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
Victor Williams
(325) 795-5615 4601 S 1st St Abilene, TX 79605 Email: victor.williams@hhs.texas.gov
DOCK IS AVAILABLE WITH DELIVERY
HOURS OF MON-FRI, 8:30AM-11:30AM and
1:30PM-4:30PM . STANDARD DOCK
DELIVERY WITH NO FREIGHT CHARGE
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: VICTOR WILLIAMS Number: 325-795-5615 Email: victor.williams@hhs.texas.gov
DELIVERY HOURS OF MON-FRI, 8:30AM-11:30AM and 1:30PM-4:30PM
AP Email: Reg02_Admin_Services@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26264802
Order Date: 5/15/2026
Internal Tracking No.: 0000403496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 42024740500 Table, Folding, Designer, 18"x 60", 30"H, Aluminum Top, Matte Black Accents, Plus Freight A t t r i b u t e 1 : B a n i s t e r Oak-42024740500-1 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/13/2026
2 EACH 386.07 $772.14
2 42024 42024740609 Table, Folding, Designer, 18"x 72", 30"H, Aluminum Top, Matte Black Accents, Plus Freight A t t r i b u t e 1 : B a n i s t e r Oak-42024740609-1 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/13/2026
12 EACH 391.75 $4,701.00
3 42024 42024742001 Table, Folding, Designer, 30"x 60", 30"H, Aluminum Top, Matte Black Accents, Plus Freight A t t r i b u t e 1 : B a n i s t e r Oak-42024742001-1 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/13/2026
4 EACH 447.91 $1,791.64
Total $7,264.78
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