26126448-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26126448
- Contract number
- 26126448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126448) issued by the Texas Health & Human Services Commission (HHSC) on 12/31/2025, with an internal tracking number of 0000392329. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Brenham State Supported Living Center (SSLC) in Brenham, TX. The primary contacts include Sara Wojkiewicz as the agency contact, Tricia Zwahr as the contract manager, and Lindsey De La Rosa as the HHSC buyer.
The purchase order is for 10 stainless steel scissors with bent design, 8" in length with a 3 1/4" cut length and plastic molded rubberized grip. The total order value is $48.30, with each scissor priced at $4.83. The order is made under Contract 605-S1, which is a term contract. The delivery is set for After Receipt of Order (ARO) with a 14-day lead time, making the expected delivery date 1/14/2026. The order includes freight for purchases less than $25, and the State of Texas is exempt from federal excise taxes as noted in the disclaimer.
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Text version
Purchase Order PO No. 26126448
Order Date: 12/31/2025
Internal Tracking No.: 0000392329
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
Sara Wojkiewicz Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000392329
AGENCY CONTACT/SHIP ATTN:
Sara Wojkiewicz Sara.Wojkiewicz@hhs.texas.gov
Contract Manager: Tricia Zwahr patricia.zwahr@hhs.texas.gov 979.277.1334
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26126448
Order Date: 12/31/2025
Internal Tracking No.: 0000392329
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: 1/14/2026
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .