26267275-0.pdf
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- Attached to
- TX|425-S1|26267275
- Contract number
- 26267275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267275) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated June 1, 2026. The order was placed by purchaser Santino Campos through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase will be billed to Terrell SH Warehouse in Terrell, Texas, and shipped to NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. WorkQuest, Inc., located in Austin, Texas, is the contractor fulfilling this order. Agency contact is Mary Brothers, and vendor contact is Jeff Deleon.
The order comprises 12 stackable chairs with no arms, heavy-duty construction rated up to 400 pounds, featuring black frames and gray fabric upholstery, with freight included. The unit price is $203.03 per chair for a total extended price of $2,436.36. The chairs are ordered under Contract 425-S1 (Term contract type), with a delivery timeline of 30 days from order date, with delivery scheduled for July 1, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26267275
Order Date: 6/1/2026
Internal Tracking No.: 0000405034
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
Mary Brothers
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO# 0000405034
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26267275
Order Date: 6/1/2026
Internal Tracking No.: 0000405034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 42506253008 Chair with No Arms, Stackable, Black Frame, Back and Seat Fabric or Vinyl. Heavy Duty up to 400 lbs., Freight is included.
Attribute 1: Fabric Gray Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2026
12 EACH 203.03 $2,436.36
Total $2,436.36
File details come from the government source that posted it. Updated .