26308392-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26308392
- Contract number
- 26308392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308392) issued by the Health and Human Services Commission (HHSC), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 17, 2026, and is designated for delivery to the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702, with Darin Adams as the receiving contact. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order covers trash can liners—specifically 5 cases of LLDPE 3.0 MIL, 55-gallon black garbage bags with freight included—under Contract 485-S1, a term contract. The unit price is $62.46 per case, with an extended price of $312.30 for the total order. The expected delivery date is July 31, 2026, with an Arrived Requested Order (ARO) timeframe of 14 days. The contractor is required to include a packing list showing the PO number and attention contact information with the shipment. Invoices should be directed to reg04_admin_services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26308392
Order Date: 7/17/2026
Internal Tracking No.: 0000409521
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
ATTN DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409521 AND ATTN CONTACT INFO *** Ship to Attn: DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX 75702
SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26308392
Order Date: 7/17/2026
Internal Tracking No.: 0000409521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: DARIN ADAMS 9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP TO LOCATION CODE: 3137
5 CASE 62.46 $312.30
Total $312.30
File details come from the government source that posted it. Updated .