26027422-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26027422
- Contract number
- 26027422
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027422) issued by the Texas Health & Human Services Commission on 11/21/2025, with an internal tracking number of hhstx-6-0000390498. The purchase order is between the State of Texas and WorkQuest, Inc., located in Austin, TX, with the delivery destination being the Brenham SSLC (State Supported Living Center) in Brenham, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order includes seven line items of office supplies: file pockets, binders, manila file folders, and scissors, totaling $182.79. These items are sourced under multiple term contracts (615-S1 and 605-S1), with varying delivery dates between 12/5/2025 and 12/12/2025. The order specifies detailed product specifications such as sizes, materials, and colors, with quantities ranging from 3 to 10 units per item. The pricing includes freight for orders less than $25, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26027422
Order Date: 11/21/2025
Internal Tracking No.: hhstx-6-0000390498
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
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: ATTN: Tricia Zwahr Phone: 979-277-1334 Email: patricia.zwahr@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 12/12/2025
10 EACH 1.61 $16.10
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/11/2025
10 EACH 3.83 $38.30
Purchase Order PO No. 26027422
Order Date: 11/21/2025
Internal Tracking No.: hhstx-6-0000390498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/5/2025
5 EACH 4.83 $24.15
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
5 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/11/2025
8 EACH 7.12 $56.96
6 60569 60569453065 Scissor, Straight, 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: 12/5/2025
3 EACH 4.83 $14.49
7 60569 60569453065 Scissor, Straight, 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: 12/5/2025
3 EACH 4.83 $14.49
Total $182.79
File details come from the government source that posted it. Updated .