26025445-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26025445
- Contract number
- 26025445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025445) issued by the Texas Health & Human Services Commission on 11/7/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Brenham SSLC (State Supported Living Center) and will be shipped to a location in Austin, TX. The agency contact is Armajennette Peterson, and the purchaser is Jocelynn Evans.
The purchase order consists of three line items: 12 bent scissors (8" length, stainless steel) at $4.83 each, 6 boxes of white woven #10 diagonal seam envelopes at $26.57 per box, and 10 packages of transparent tape refills at $6.56 per package. The total order value is $282.98. Each item is associated with a specific term contract (605-S1, 310-S1, and 832-S1 respectively), with a standard delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 11/21/2025. The order includes freight for items under certain dollar thresholds and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26025445
Order Date: 11/7/2025
Internal Tracking No.: 0000389499
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
Armajennette Peterson4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Ship attention to: Armajennette Peterson
Agency Contact:
Name: Armajennette Peterson Email: armajennette.peterson@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 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: 11/21/2025
12 EACH 4.83 $57.96
2 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
6 BOX 26.57 $159.42
Purchase Order PO No. 26025445
Order Date: 11/7/2025
Internal Tracking No.: 0000389499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
10 PKG 6.56 $65.60
Total $282.98
File details come from the government source that posted it. Updated .