26006333-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26006333
- Contract number
- 26006333
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006333) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, involving WorkQuest, Inc., a vendor located in Austin, TX. The order is for the Brenham and Richmond State Supported Living Centers (SSLC), with key contacts including Dana Dockal (Agency Contact) and Lisa Freeman (HHSC Buyer).
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 a line item for neck lanyards with zero quantity. The total order value is $175.52, with items ordered under Contract 207-S2 and 080-S1, both term contracts. The delivery date for all items was changed from 10/15/2025 to 10/28/2025, and the quantity for the third line item was reduced from 15 to 0. The order includes freight and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order Change Notice 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
10/14/2025-AGENCY CONTACT:
Dana Dockal
DIANA.DOCKAL@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freman
Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest
10/20/2025-AGENCY CONTACT:
Dana Dockal
DIANA.DOCKAL@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freman
Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest
10/23/2025-AGENCY CONTACT:
Dana Dockal
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387658
DIANA.DOCKAL@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freman
Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:54 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/23/2025 2:49 pm-Change to Line 3: Quantity has changed from: 15 to: 0
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/CO-OP Member 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
10 PKG 9.14 $91.40
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 08044 08044001000 Face Mask Lanyard;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
0 DOZ 5.54 $0.00
Total $175.52
File details come from the government source that posted it. Updated .