27002688-0.pdf
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- Attached to
- TX|393-S1|27002688
- Contract number
- 27002688
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27002688, issued on September 22, 2026, represents a procurement transaction between the State of Texas Health & Human Services Commission (HHSC-529) and WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by purchaser Carmen Hernandez and will be delivered to the Lubbock State Supportive Living Center (SSLC) Warehouse, located at 3401 N University Avenue in Lubbock, Texas. Delivery coordination and warehouse supervision are managed by Edgar Munoz-Lopez, the designated warehouse supervisor.
The purchase order covers 90 cases of Wyler's Sugar-Free Soft Drink Mix (MPN: BVA-1205B), with each case containing 24 packets that yield 2 quarts each, at a unit price of $53.08 per case for a total order value of $4,777.20. The goods fall under NIGP commodity code 39333 and are sourced through Contract 393-S1, a term contract. The delivery date is scheduled for October 22, 2026, with an Arrive-as-Requested-Order (ARO) window of 30 days. Delivery is available Monday through Friday between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges are included for orders under 10 cases.
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Text version
Purchase Order PO No. 27002688
Order Date: 9/22/2026
Internal Tracking No.: PO#0000415203
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: 10/22/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
90 CASE 53.08 $4,777.20
Total $4,777.20
File details come from the government source that posted it. Updated .