26000793-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000793
- Contract number
- 26000793
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000793) issued by the Texas Health & Human Services Commission on 9/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC), located in Brenham, TX. The primary agency contacts are Tricia Zwahr from the receiving facility and Jocelynn Evans as the purchaser, both representing the Texas Health & Human Services Commission.
The purchase order is for 50 green classification folders, letter-sized with 2 dividers and fasteners, with a 1.5" expansion. The total order value is $162.00, with each folder priced at $3.24. The order is placed under Contract 615-S1, which is a term contract, with a delivery date of 10/10/2025 and a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000793
Order Date: 9/10/2025
Internal Tracking No.: 0000385029
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
Tricia Zwahr
(979) 277-1334 4001 S Highway 36 Brenham TX 77833
NOTE TO CONTRACTOR: Agency contact:
Name: Tricia Zwahr Phone: 979.277.1334 Email: patricia.zwahr@hhs.texas.gov
Purchaser Information:
Name: Jocelynn Evans Phone #512-776-6233 Email Address: jocelynn.evans@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025
50 EACH 3.24 $162.00
Total $162.00
File details come from the government source that posted it. Updated .