26333569-0.pdf
PDF 15 KB Posted
- Attached to
- TX|310-S1|26333569
- Contract number
- 26333569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333569) issued by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 11, 2026, and is directed to the Brenham State Supported Living Center (SSLC) located in Brenham, Texas. The primary contacts include Michelle Messer as the agency contact and Tricia Zwahr as the contract specialist. Invoices are to be submitted via email to 712accounting@hhs.texas.gov.
The purchase order covers white woven envelopes with bottom left window, diagonal seam, and gummed closure, with 500 envelopes per box and freight included. The order quantity is 10 boxes at a unit price of $31.63 per box, for an extended price and total of $316.30. The envelopes are procured under Contract 310-S1, classified as a term contract with NIGP Code 31024. The delivery is scheduled for August 25, 2026, with an estimated delivery window of 14 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26333569
Order Date: 8/11/2026
Internal Tracking No.: 0000410719
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
Patricia Zwahr Patricia Zwahr
(979) 277-1334 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: ** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
Ship to:
Patricia Zwahr 979.277.1334
Agency Contact:
Name: Michelle Messer Phone: 979-836-4511 Email: michelle.messer@hhs.texas.gov
Contract Specialist Name: Tricia Zwahr, CTCM Contract Specialist Email: patricia.zwahr@hhs.texas.gov Contract Specialist Phone: 979.277.1334
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 26333569
Order Date: 8/11/2026
Internal Tracking No.: 0000410719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960004 White Woven, with bottom left window, Diagonal Seam, gummed, 500 envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
10 BOX 31.63 $316.30
Total $316.30
File details come from the government source that posted it. Updated .