26267568-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26267568
- Contract number
- 26267568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267568) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of HHSTX-6-0000405297. The purchasing agent is Carlos M Mojica, and the warehouse supervisor and agency contact is Bryan Harris. Delivery is designated for the Terrell Statehouse Warehouse located at 1200 E Brin Street, Terrell, Texas 75160.
The purchase order covers floor maintenance buffing pads (red, 13-inch pads, 5 per box) under NIGP Code 36510 and supplier part number 36510491305. The order quantity is 10 boxes at a unit price of $22.19 per box, resulting in a total extended price of $221.90. This is a term contract (365-S1) with a standard delivery timeframe of 30 days after receipt of order (ARO), with an expected delivery date of July 2, 2026. Freight is included in the pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267568
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405297
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
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405297
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Terrell SH Whse 1200 E Brin St.
PO Box 70
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26267568
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510491305 Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
10 BOX 22.19 $221.90
Total $221.90
File details come from the government source that posted it. Updated .