26000789-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000789
- Contract number
- 26000789
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26000789) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 9/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Brenham SSLC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase order covers two line items: 50 Steno Notebooks (Gregg Ruled 6x9) manufactured by Bazic, priced at $1.76 each, totaling $88.00, and 2 packages of Legal Ruled Junior Size (5"x8") white micro-perforated pads manufactured by Bangkit, priced at $14.04 per package, totaling $28.08. The total order value is $116.08. Both items are purchased under term contracts (785-S1 and 615-S1 respectively), with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 9/24/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and notes that freight is added to orders less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000789
Order Date: 9/10/2025
Internal Tracking No.: HHSTX-6-0000385118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
DIANA DOCKAL
(281) 344-4277 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: DIANA DOCKAL, DIANA.DOCKAL@HHS.TEXAS.GOV, 281-344-4277
Accounts Payable: 712ACCOUNTING@HHS.TEXAS.GOV, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: 00577
Manufacturer Name: Bazic
50 EACH 1.76 $88.00
Purchase Order PO No. 26000789
Order Date: 9/10/2025
Internal Tracking No.: HHSTX-6-0000385118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $116.08
File details come from the government source that posted it. Updated .