26315463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315463
- Contract number
- 26315463
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315463) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated July 29, 2026. The order is being fulfilled for delivery to the Corpus Christi State Supported Living Center (SSLC) Warehouse located at 902 Airport Road, Corpus Christi, Texas 78405. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission, and the warehouse supervisor responsible for coordinating delivery is Jose Garcia. The purchase order references Contract 485-S1, a term contract agreement between the parties.
The purchase order covers Hand/Shower Wash for ADX-12 System dispensers in cases of 3 units per case (NIGP Code 48544, Supplier Part No. 48544903). The total quantity ordered is 60 cases at a unit price of $47.24 per case, resulting in an extended price of $2,834.40. The order is scheduled for delivery by August 17, 2026 (18 days after the order date), with deliveries restricted to Monday through Friday between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315463
Order Date: 7/29/2026
Internal Tracking No.: PO# 0000410678
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI TX 78405
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov AE: sahaccounting@dshs.texas.gov 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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/17/2026
60 CASE 47.24 $2,834.40
Total $2,834.40
File details come from the government source that posted it. Updated .