26258788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26258788
- Contract number
- 26258788
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258788) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026. The order involves the State of Texas as the purchasing entity, with the contractor being WorkQuest, Inc., located in Austin, Texas. The order is billed to the Brenham State Supported Living Center and shipped to the Richmond State Supported Living Center Warehouse, with delivery directed to Diana Dockal at the Health & Human Services Commission.
The purchase order covers 36 spindles of professional-grade DVD-R media (4.7GB-16X Speed) manufactured by Ritek, with model number DRD-4716-JVCPIWN50, sourced under Term Contract 207-S2. The unit price is $27.43 per spindle, resulting in an extended price of $987.48 for the total order. Freight is included in the quoted price. The delivery is scheduled for May 11, 2026, with an expected delivery window of 10 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26258788
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401868
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
Health & Human Services Commission Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000401868 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026 Notes: HHSTX-6-0000401868
Ship to ATTN: Diana Dockal
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
36 SPNDL 27.43 $987.48
Total $987.48
File details come from the government source that posted it. Updated .