26024596-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024596
- Contract number
- 26024596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024596) issued by the Texas Health & Human Services Commission (HHSC) on 11/3/2025, with an internal tracking number of HHSTX-6-0000389134. The contractor is WorkQuest, Inc. from Austin, TX, and the order is for the Brenham SSLC (State Supported Living Center), with the goods to be shipped to Gabriele Dangerfield in Austin, TX.
The purchase order includes four line items totaling $496.50: 10 stainless steel scissors with rubberized grips at $4.83 each, 8 weekly black wire-bound appointment planners for 2026 at $19.27 each, 6 cases of 20" tan floor maintenance burnishing pads at $34.62 per case, and 4 cases of heavy-duty sponge scrubbers at $21.58 per case. All items are purchased under term contracts with specific contract numbers (605-S1, 615-S1, 365-S1, and 485-S1), and have varying delivery dates between 11/17/2025 and 12/3/2025. The order includes freight for most items and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024596
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389134
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
Gabriele Dangerfield4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
10 EACH 4.83 $48.30
Purchase Order PO No. 26024596
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
8 EACH 19.27 $154.16
3 36510 36510531423 Pad, F loor Ma in tenance , Burnishing, Tan, 20", 5 Pads/ CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025
6 CASE 34.62 $207.72
4 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025
MPN: SC400
Manufacturer Name: ACS
4 CASE 21.58 $86.32
Total $496.50
File details come from the government source that posted it. Updated .