26062448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26062448
- Contract number
- 26062448
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26062448) issued on 12/8/2025, involving WorkQuest, Inc. as the contractor and the Brenham State Supported Living Center (SSLC) as the recipient. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser and Frank Holland listed as the agency contact.
The purchase order is for 15 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 and a total order value of $109.20. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), scheduled for delivery by 12/22/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26062448
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391339
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 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Frank Holland, Frank.Holland@hhs.texas.gov, 512-696-4825
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
15 EACH 7.28 $109.20
Total $109.20
File details come from the government source that posted it. Updated .