26215092-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215092
- Contract number
- 26215092
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215092) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 17, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The procuring agency is HHSC with Ron Connell designated as the purchaser. The billing destination is Brenham State Supported Living Center (SSLC) in Brenham, Texas, and the ship-to address is Christian Shepard's location in Austin, Texas.
The purchase order contains two line items for office supplies under Contract 615-S1 (a term contract): four Business File Box Clipboards (MPN: OF1-2310, manufactured by Rediwrite) at $7.28 each for an extended price of $29.12, with a delivery date of March 31, 2026; and four 3-inch capacity vinyl binders with 3 oval rings in royal blue at $7.12 each for an extended price of $28.48, with a delivery date of April 6, 2026. The total order value is $57.60. Both items include freight charges for orders less than $25. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215092
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397524
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
Christian Shepard 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christian Shepard, Christian.Shepard@hhs.texas.gov, 512-374-6103
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: 3/31/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Purchase Order PO No. 26215092
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573165109-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026
4 EACH 7.12 $28.48
Total $57.60
File details come from the government source that posted it. Updated .