26288452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288452
- Contract number
- 26288452
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288452) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The billing address is the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with delivery directed to the Lubbock SSLC Warehouse at 3401 N University Avenue in Lubbock, Texas. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission.
The purchase order covers eight units of a Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus (Commodity Code 48532143707) at a unit price of $45.03, for a total order value of $360.24. The goods are procured under Contract 485-S1, a term contract with an estimated delivery timeframe of 10 days, with a scheduled delivery date of July 16, 2026. Deliveries are restricted to 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, except on designated state holidays. As a state entity, the purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288452
Order Date: 7/6/2026
Internal Tracking No.: PO#0000408404
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Edgar Munoz-Lopez
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
Please contact warehouse supervisor for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT: Warehouse Supervisor: Edgar Munoz-Lopez P: 806.741.3560 AP Email: 710Accounting@hhsc.state.tx.us DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/16/2026
8 EACH 45.03 $360.24
Total $360.24
File details come from the government source that posted it. Updated .