26335442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26335442
- Contract number
- 26335442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335442), issued on August 28, 2026, represents a transaction between the State of Texas, specifically Hidalgo County (Agency C1080), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Rodolfo Cedillo, and the order is being billed to and shipped to 711 El Cibolo Road in Edinburg, Texas 78542, with delivery attention directed to Patricia Eilenberger.
The purchase order covers 30 cases of Hand/Shower Wash, ADX-12 System (3 cases per unit) under NIGP Code 48544 and Contract 485-S1, a term contract arrangement. The unit price is $47.24 per case, resulting in an extended price and total order value of $1,417.20. The expected delivery date is September 15, 2026, with an allowance of 18 days after receipt of order (ARO). As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26335442
Order Date: 8/28/2026
Internal Tracking No.: 26112574
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
Patricia Eilenberger
(956) 381-7900 711 El Cibolo Rd 711 El Cibolo Rd Edinburg, TX 78542
NOTE TO CONTRACTOR:
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
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: 9/15/2026
30 CASE 47.24 $1,417.20
Total $1,417.20
File details come from the government source that posted it. Updated .