26240819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26240819
- Contract number
- 26240819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240819) issued by the Texas Health & Human Services Commission (Agency 529) on April 14, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is George Mills. The order will be billed to the Brenham State Supported Living Center in Brenham, Texas, and shipped to the Richmond State Supported Living Center Warehouse in Richmond, Texas, attention Diana Dockal.
The purchase order is for 18 each of Safety Vests (Universal Adopt-A-Highway style, Orange with Silver Reflective Tape, Freight Included) under Term Contract 345-S1. The unit price is $5.93 per vest, resulting in an extended price of $106.74 for the total order. The delivery timeline is 5 days after receipt of order (ARO), with an expected delivery date of April 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to 712ACCOUNTING@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26240819
Order Date: 4/14/2026
Internal Tracking No.: 0000400269
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
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice to: 712ACCOUNTING@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/20/2026
18 EACH 5.93 $106.74
Total $106.74
File details come from the government source that posted it. Updated .