Contract 27001728

The Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 27001728) to WorkQuest Inc., an Austin-based contractor, on September 16, 2026, under Contract 832-S1. The contract value totals $51.18 and covers two line items: six-pack Skilcraft packaging tape (quantity 2 units at $12.31 each) and tape dispenser guns (quantity 2 units at $13.28 each), with freight included on both items. Both products carry National Institute of Governmental Purchasing (NIGP) Code 83255. The place of performance is the Brenham State Supported Living Center in Brenham, Texas, with delivery scheduled for September 30, 2026.

The purchase order represents a change notice modification to the existing term contract, with primary administrative updates including an internal tracking number revision from 0000414680 to 0000414845 and corresponding CAPPS Financial reference adjustments. The Texas HHSC is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property. The award was processed by HHSC Buyer Oluwaseyi Omisore, with billing and shipping directed to agency contact Tricia Zwahr. Invoicing submissions are required per 34 Texas Administrative Code 20.487.