26264867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264867
- Contract number
- 26264867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264867) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 18, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with billing to the same facility. The purchaser is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas tax exemption provisions for state purchases.
The purchase order covers four desktop tape dispensers (Model OFA-1721A, manufactured by Rediwrite) under Contract 615-S1, a term contract. The unit price is $3.41 per dispenser, resulting in a total order value of $13.64. The order specifies a delivery date of June 1, 2026, with an Advanced Requirement Offer (ARO) of 14 days. Delivery is to be made to Diana Dockal at the Brenham SSLC Administration Building, Room 108. The contractor is required to include the PO number and contact information on the packing list, and invoices must be sent to 712Accounting@hhs.texas.gov. Freight charges are included in the unit price for orders less than $25.
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Text version
Purchase Order PO No. 26264867
Order Date: 5/18/2026
Internal Tracking No.: 0000403542
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
Attn Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION
BLDG, 501/RM 108
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403542 AND ATTN CONTACT INFO *** Ship to Attn Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov ***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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26264867
Order Date: 5/18/2026
Internal Tracking No.: 0000403542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to A t tn D iana Docka l 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov
DELIVERY CONTACT: DIANA
DOCKAL
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
Shipping Code: 5998
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Total $13.64
File details come from the government source that posted it. Updated .