26258714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26258714
- Contract number
- 26258714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258714) issued by the State of Texas Health and Human Services Commission (HHSC, Agency 529) to WorkQuest, Inc., dated April 30, 2026. The order is being billed to and shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The primary agency contact is Gabriele Dangerfield, and the purchaser is Ron Connell with the Health & Human Services Commission. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers anti-static mouse pads (9-3/8" x 7-7/8", 12 per package) with freight included, specified in grey (Attribute 1: Grey-20468595606). The quantity ordered is 2 dozen at a unit price of $27.21 per dozen, for an extended price of $54.42. The item is procured under Contract 204-S1, a term contract with a commodity code of 20468595457 (NIGP Code 20468). The delivery is scheduled for May 11, 2026, with an estimated delivery timeframe of 10 days from order date. The total purchase order amount is $54.42.
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. 26258714
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401833
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
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026
2 DOZ 27.21 $54.42
Total $54.42
File details come from the government source that posted it. Updated .