26030416-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26030416
- Contract number
- 26030416
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26030416) issued on 12/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC), with shipping to Frank Holland at the Austin SH Warehouse. The agency contact is Frank Holland, and the HHSC buyer is Becky Burgess, both from the Texas Health and Human Services Commission.
The document details the purchase of 12 packages of transparent tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) under Contract 832-S1, a term contract. The total purchase amount is $78.72, with each package priced at $6.56. The delivery is scheduled for 12/18/2025 with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030416
Order Date: 12/4/2025
Internal Tracking No.: 391191
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
Frank Holland Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 391191
AGENCY CONTACT:
Frank Holland (512) 696-4825 frank.holland@hhs.texas.gov AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 202
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/18/2025
12 PKG 6.56 $78.72
Total $78.72
File details come from the government source that posted it. Updated .