26242271-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26242271
- Contract number
- 26242271
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242271) is issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Brenham State Supported Living Center (SSLC) for delivery and billing purposes. The purchase order was placed on April 22, 2026, with an internal tracking number of HHSTX-6-0000401059. 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).
The purchase order encompasses six line items of office supplies and equipment totaling $209.96. Items include six desktop staplers (Bazic model OFA-3000) at $7.64 each; eight 1½-inch capacity vinyl binders at $4.17 each; eight 2-inch capacity vinyl binders at $5.35 each; three 3-inch capacity vinyl binders at $7.12 each; ten 8-inch bent stainless steel scissors at $4.83 each; and three packs of manila file folders (24-pack) at $6.10 per pack. All items are sourced under term contracts (605-S1 and 615-S1). Delivery dates range from May 6, 2026 to May 12, 2026, with delivery windows of 14 to 20 days after receipt of order. All orders under $25 include freight charges. Invoicing should be submitted per 34 TAC §20.487, with accounts payable directed to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26242271
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401059
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 Tricia Zwahr
(979) 277-1577 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Sara Wojkiewicz, Sara.Wojkiewicz@hhs.texas.gov, 979-277-1577
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Purchase Order PO No. 26242271
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/12/2026
8 EACH 4.17 $33.36
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/12/2026
8 EACH 5.35 $42.80
4 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/12/2026
3 EACH 7.12 $21.36
5 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
10 EACH 4.83 $48.30
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
Total $209.96
File details come from the government source that posted it. Updated .