26025316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025316
- Contract number
- 26025316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025316) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on November 7, 2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Brenham SSLC (State Supported Living Center) in Brenham, Texas. The document includes contact information for agency personnel, including Ron Connell as the purchaser and Gabriele Dangerfield as the agency contact.
The purchase order is for 375 file pockets with 3 1/2" expansion, with freight included, at a unit price of $1.61 per item, resulting in a total order value of $603.75. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specified delivery date of November 28, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The NIGP Code for the item is 61541, and the specific commodity code is 61541221950.
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Text version
Purchase Order PO No. 26025316
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389514
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/28/2025
375 EACH 1.61 $603.75
Total $603.75
File details come from the government source that posted it. Updated .