26315385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315385
- Contract number
- 26315385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315385) issued by the State of Texas Health & Human Services Commission (HHSC) on July 29, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is directed to the Lubbock State Supported Living Center Warehouse for delivery, with billing to the Abilene SSLC facility. The procurement is managed by purchaser Carmen Hernandez through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 24 units of Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus units at $45.03 per unit, resulting in an extended price of $1,080.72. The items are ordered under Contract 485-S1, a term contract, with an anticipated delivery date of August 10, 2026 (10 days after order date). Delivery is scheduled during warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing must comply with 34 TAC §20.487. The warehouse supervisor, Edgar Munoz-Lopez, serves as the primary contact for delivery coordination and agency matters.
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Text version
Purchase Order PO No. 26315385
Order Date: 7/29/2026
Internal Tracking No.: PO#0000410621
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, Warehouse Supervisor
(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: 8/10/2026
24 EACH 45.03 $1,080.72
Total $1,080.72
File details come from the government source that posted it. Updated .