27004827-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|27004827
- Contract number
- 27004827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004827) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was placed on October 1, 2026, with delivery scheduled to the Terrell Service Hub Warehouse in Terrell, Texas, under the supervision of Bryan Harris. The order is governed by Texas state procurement regulations and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The purchase order encompasses three line items for floor maintenance pads totaling $1,515.00. Line 1 specifies 20 boxes of 13-inch red buffing pads at $22.19 per box ($443.80 extended price); Line 2 includes 16 boxes of 20-inch red buffing pads at $29.72 per box ($475.52 extended price); and Line 3 covers 16 boxes of 21-inch black stripping pads at $37.23 per box ($595.68 extended price). All items are sourced under Contract 365-S1, a term contract that includes freight, with a standard delivery window of 30 days from the order date and an expected delivery date of November 2, 2026. Delivery must occur during specified warehouse hours (8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding state holidays), and the contractor must contact the warehouse supervisor to schedule delivery.
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Text version
Purchase Order PO No. 27004827
Order Date: 10/1/2026
Internal Tracking No.: PO# 0000415830
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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 36510 36510491305 Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026
20 BOX 22.19 $443.80
2 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026
16 BOX 29.72 $475.52
Purchase Order PO No. 27004827
Order Date: 10/1/2026
Internal Tracking No.: PO# 0000415830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36510 36510823507-
Pad, Floor Maintenance, Stripping, 21", 5/Box, Freight Included Attribute 1: Black-36510823507-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026
16 BOX 37.23 $595.68
Total $1,515.00
File details come from the government source that posted it. Updated .