26004324-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26004324
- Contract number
- 26004324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004324) issued by the Texas Health & Human Services Commission on September 30, 2025, with an internal tracking number of 0000386638. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Department of State Health Services, specifically the Rio Grande State Center in Harlingen, TX. The purchase order is to be shipped to the San Antonio State Health Services location, with specific delivery instructions for Building 508 Warehouse.
The purchase order is for 500 custom neck lanyards (36" long with safety breakaway) and an associated custom imprint fee, with a total contract value of $1,237.01. The lanyards will be custom printed with white text "RGSSL" and are priced at $2.42 per lanyard, with an additional $27.01 fee for the custom imprint. The order is placed under Contract 080-S1, with a term contract type and a delivery timeline of 35 days after receipt of order, with the expected delivery date of November 4, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004324
Order Date: 9/30/2025
Internal Tracking No.: 0000386638
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN Gudino,Adriana
(956) 364-8724 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen TX 78552 Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386638 AND ATTN CONTACT INFO *** SHIP TO ATTN Gudino,Adriana 956-364-8724 adriana.gudino@hhs.texas.gov CONTACT 2 Diana Mares 956-364-8431 diana.mares@hhs.texas.gov **** SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.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
Order Date: 9/30/2025
Internal Tracking No.: 0000386638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : R o y a l Ring-08044404005-33 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 11/4/2025 Notes: CUSTOM IMPRINT WHITE
TEXT "RGSSL" * * *PROOF
REQUIRED***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gudino,Adriana 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov C O N TAC T 2 D i a n a M a r e s 9 5 6 - 3 6 4 - 8 4 3 1 diana.mares@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
500 EACH 2.42 $1,210.00
2 08044 08044404005 Fee for custom printed text on neck lanyard, or decal artwork on ID card reel A t t r i b u t e 1 : R o y a l Ring-08044404005-33 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 11/4/2025 Notes: CUSTOM IMPRINT WHITE
TEXT "RGSSL" * * *PROOF
REQUIRED***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gudino,Adriana 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov C O N TAC T 2 D i a n a M a r e s 9 5 6 - 3 6 4 - 8 4 3 1 diana.mares@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
1 EACH 27.01 $27.01
Order Date: 9/30/2025
Internal Tracking No.: 0000386638
Total $1,237.01
File details come from the government source that posted it. Updated .