26028593-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26028593
- Contract number
- 26028593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028593) issued by the Texas Health & Human Services Commission on 12/3/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Brenham SSLC and Richmond SSLC Warehouse locations, with Diana Dockal as the agency contact. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 300 black nylon lanyards with chrome key rings and safety breakaway features, priced at $1.98 each, for a total of $594.00. The order is made under Contract 080-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028593
Order Date: 12/3/2025
Internal Tracking No.: 0000391030
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 Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000391030
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP Email: 712Accounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044401902 Lanyard, Neck, Chrome Key Ring, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
300 EACH 1.98 $594.00
Total $594.00
File details come from the government source that posted it. Updated .