26156580-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156580
- Contract number
- 26156580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156580) issued by the Texas Health & Human Services Commission on January 8, 2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Brenham State Supported Living Center (SSLC), located in Brenham, TX, with Sara Wojkiewicz as the primary contact. The purchase is made under State of Texas contract 615-S1, which provides a tax-exempt mechanism for state procurement.
The purchase order details the acquisition of two types of white, 3-ring binders: 5 units of a 1-inch capacity binder at $3.51 each and 5 units of a 3-inch capacity binder at $6.04 each, totaling $47.75. The binders include inside front and back pockets and include freight for orders less than $25. The delivery is set for January 28, 2026, with a 20-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to 712accounting@hhs.texas.gov, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156580
Order Date: 1/8/2026
Internal Tracking No.: 0000392120
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 4001 S Hwy 36 Brenham, TX 77833
** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
NOTE TO CONTRACTOR: ** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
Ship to: Sara Wojkiewicz
Agency contact:
Name: Sara Wojkiewicz Phone: 979-277-1577 Email: sara.wojkiewicz@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/28/2026
5 EACH 3.51 $17.55
Purchase Order PO No. 26156580
Order Date: 1/8/2026
Internal Tracking No.: 0000392120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/28/2026
5 EACH 6.04 $30.20
Total $47.75
File details come from the government source that posted it. Updated .