26146978-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26146978
- Contract number
- 26146978
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146978) issued by the Texas Health & Human Services Commission on 1/6/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Brenham SSLC (State Supported Living Center) and will be shipped to the Richmond SSLC Warehouse, with Diana Dockal listed as the primary contact.
The purchase order is for 500 black safety breakaway lanyards with bulldog clips, measuring 3/4 inch wide, priced at $2.14 each for a total of $1,070.00. The order is placed under Contract 080-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery on 1/20/2026. The state of Texas is tax-exempt for this purchase, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26146978
Order Date: 1/6/2026
Internal Tracking No.: 0000392612
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
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Email: diana.dockal@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Diana Dockal Email: diana.dockal@hhs.texas.gov Number: 281-344-4427
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402009 Lanyard, Neck, Bulldog Clip, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
500 EACH 2.14 $1,070.00
Total $1,070.00
File details come from the government source that posted it. Updated .