26333490-0.pdf
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- Attached to
- TX|393-S1|26333490
- Contract number
- 26333490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333490) issued by the Health & Human Services Commission (HHSC) - Agency 529 on August 11, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is managed by Carmen Hernandez at HHSC and will be delivered to the Lubbock State Shared Services Center (SSLC) Warehouse under the supervision of Edgar Munoz-Lopez. The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state political subdivision.
The purchase order is for 75 cases of Wyler's Sugar-Free Soft Drink Mix (MPN: BVA-1205B), a packet-based product that yields 2 quarts per packet with 24 packets per carton and 4 cartons per case. The unit price is $53.08 per case, with a total order value of $3,981.00. The contract is classified as a term contract (Contract 393-S1) under NIGP Code 39333. The delivery is scheduled for September 10, 2026, with an agreed upon response time of 30 days. Freight charges are included for orders of less than 10 cases. Deliveries must be scheduled in advance and are accepted Monday through Friday between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding designated state holidays when the warehouse is closed.
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Text version
Purchase Order PO No. 26333490
Order Date: 8/11/2026
Internal Tracking No.: PO#0000412118
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 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
75 CASE 53.08 $3,981.00
Total $3,981.00
File details come from the government source that posted it. Updated .