26211932-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26211932
- Contract number
- 26211932
- Issued by
- Texas
About this file
This Purchase Order No. 26211932, dated February 26, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to and shipped to the Brenham State Supported Living Center (SSLC) located in Brenham, Texas. Lindsey De La Rosa serves as the HHS Purchaser, with Ashley Hosea as the Agency Contact and Patricia Zwahr as the receiving warehouse coordinator.
The purchase order is for 20 packages of DVD/CD Sleeves (5" x 5" Square, White With Clear Window, 100/Pack) at a unit price of $7.52 per package, with freight included, for a total contract value of $150.40. The items are sourced under Contract 207-S2, a term contract with WorkQuest, Inc. The expected delivery date is March 12, 2026, with an ARO (After Receipt of Order) of 14 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26211932
Order Date: 2/26/2026
Internal Tracking No.: 0000396079
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
Particia Zwahr Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000396079
AGENCY CONTACT:
Ashley Hosea ashley.hosea@hhs.texas.gov 979.277.1555
SHIP ATTN:
Patricia Zwahr patricia.zwahr@hhs.texas.gov 979.277.1334
Warehouse: DELIVER TO PATRICIA
HHS PURCHASER:
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. 26211932
Order Date: 2/26/2026
Internal Tracking No.: 0000396079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
20 PKG 7.52 $150.40
Total $150.40
File details come from the government source that posted it. Updated .