27001907-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|27001907
- Contract number
- 27001907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001907) issued on September 17, 2026, by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with agency oversight provided by Christian Shepard. The purchase is subject to a state and city sales tax exemption as property secured for exclusive use by a Texas political subdivision.
The purchase order encompasses three line items of office supplies with a combined total of $105.31: five straight scissors, 8" length at $4.83 per unit ($24.15 extended); eight business file box clipboards at $7.28 per unit ($58.24 extended); and three desktop staplers at $7.64 per unit ($22.92 extended). All items are sourced under term contracts (605-S1 and 615-S1) with a standard delivery timeframe of 14 days, with delivery scheduled for October 1, 2026. Freight charges are included for orders under $25, and invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27001907
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414895
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
Christian Shepard Christian Shepard
(512) 374-6103 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christian Shepard, Christian.Shepard@hhs.texas.gov, 512-374-6103
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 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
5 EACH 4.83 $24.15
Purchase Order PO No. 27001907
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
8 EACH 7.28 $58.24
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Total $105.31
File details come from the government source that posted it. Updated .