26006333-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26006333
- Contract number
- 26006333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006333) issued by the Texas Health & Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number of HHSTX-6-0000387658. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to two Texas State Supported Living Center (SSLC) locations: one in Brenham and another in Richmond. The primary agency contact is Dana Dockal, and the HHSC buyer is Lisa Freeman.
The purchase order covers three line items: 10 packages of 5" x 5" clear vinyl DVD/CD sleeves at $9.14 per package, 6 dozen face mask lanyards at $14.02 per dozen, and 15 dozen economy string lanyards with swivel hooks at $5.54 per dozen. The total order value is $258.62. The items are being procured under specific term contracts (207-S2 and 080-S1), with a standard delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 10/15/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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| File | Type | Posted |
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| 26006333-2.pdf |
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Text version
Purchase Order PO No. 26006333
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387658
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
Richmond SSLC Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Dana Dockal
DIANA.DOCKAL@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641022 DVD/Cd Sleeves, Clear Vinyl. 5 " X 5 ", 100/Pkg Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
10 PKG 9.14 $91.40
Purchase Order PO No. 26006333
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044001000 Face Mask Lanyard;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: IDA-1605B
Manufacturer Name: WTLH
6 DOZ 14.02 $84.12
3 08044 08044401930 Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 Attribute 1: String Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
15 DOZ 5.54 $83.10
Total $258.62
File details come from the government source that posted it. Updated .