26266296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|393-S2|26266296
- Contract number
- 26266296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266296) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 22, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Corpus Christi State Supported Living Center Warehouse located at 902 Airport Road, Corpus Christi, Texas. The purchasing agent is Geneva Hill of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under Contract 393-S2, a term contract with an Approved for Release Ordering (ARO) timeframe of 20 days.
The purchase order covers two food service commodities: 10 cases of Garlic Powder (Granulated, 1-1/2 Lb/PKG, 12 PKG/CS) at $128.28 per case totaling $1,282.80, and 6 cases of Ground Black Pepper (Type II, 1 Lb/PKG, 12 PKG/CS) at $114.99 per case totaling $689.94. Both items include freight and are scheduled for delivery on June 11, 2026. The total order value is $1,972.74. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26266296
Order Date: 5/22/2026
Internal Tracking No.: 404258
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI TX 78405
Carolina Noyola
(361) 844-7727 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
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 39380 39380351302 Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
10 CASE 128.28 $1,282.80
2 39380 39380601300 Ground Black Pepper, Type II, 1 Lb/PKG, 12 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
6 CASE 114.99 $689.94
Total $1,972.74
File details come from the government source that posted it. Updated .