26242826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26242826
- Contract number
- 26242826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242826) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated April 23, 2026. The order is being billed to and shipped to facilities in Texas: Brenham State Supported Living Center and Richmond State Supported Living Center Warehouse. The primary agency contact is Diana Dockal, with Dianne Perez serving as the state purchaser.
The purchase order covers 200 file pockets with 3 1/2" expansion capability from supplier WorkQuest, Inc. under contract 615-S1 (Term contract type). The unit price is $1.61 per pocket, with an extended total of $322.00, which includes freight. The delivery is scheduled for May 14, 2026, with an average required order (ARO) of 21 days. All packing slips and invoices must reference internal tracking number 0000401226. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242826
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401226
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: NOTE TO CONTRACTOR: AGENCY CONTACT Diana Dockal 281-344-4427
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401226
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/14/2026
200 EACH 1.61 $322.00
Total $322.00
File details come from the government source that posted it. Updated .