26006344-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26006344
- Contract number
- 26006344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006344) issued by the Department of State Health Services (DSHS) in Texas, specifically involving WorkQuest, Inc. as the contractor. The purchase order is dated 10/14/2025 and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and San Angelo, respectively.
The purchase order is for three Streamlight Strion LED HI Rechargeable Flashlights, with a unit price of $205.32 and a total extended price of $615.96. The items are sourced under Contract 450-S1, which is a term contract, with a delivery timeframe of 15 days after receipt of order (ARO), specifically set for delivery on 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The manufacturer of the flashlights is Streamlight, with the specific model number RS74752.
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Text version
Purchase Order PO No. 26006344
Order Date: 10/14/2025
Internal Tracking No.: 0000387664
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
622 S Oakes STSte H, San Angelo, TX 76903undefined
NOTE TO CONTRACTOR: PO# 0000387664
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/15/2025
MPN: RS74752
Manufacturer Name: Streamlight
3 EACH 205.32 $615.96
Purchase Order PO No. 26006344
Order Date: 10/14/2025
Internal Tracking No.: 0000387664
Total $615.96
File details come from the government source that posted it. Updated .