26004278-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26004278
- Contract number
- 26004278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004278) issued by the Texas Department of State Health Services (DSHS) on 9/30/2025, with an internal tracking number 0000386590. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Paige Taylor and the HHSC buyer being Lindsey De La Rosa.
The purchase order is for 10 Steno Notebooks, Gregg Ruled 6 X 9, manufactured by Bazic, with a unit price of $1.76 and a total extended price of $17.60. The items are being purchased under Contract 785-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/14/2025. The order includes a note that freight will be added to orders less than $25, and the purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004278
Order Date: 9/30/2025
Internal Tracking No.: 0000386590
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Paige Taylor
(512) 776-7599 1100 W 49th St Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000386590
AGENCY CONTACT/SHIP ATTN:
Paige Taylor 512-776-7599 Paige.Taylor@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26004278
Order Date: 9/30/2025
Internal Tracking No.: 0000386590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
Total $17.60
File details come from the government source that posted it. Updated .