26006344-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26006344
- Contract number
- 26006344
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006344) issued by the Texas Department of State Health Services (DSHS) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with a statewide procurement process and includes contact information for Shantique Rojas from the agency and Jeff Deleon from WorkQuest. The purchase order is tracked internally under number 0000387664 and involves billing and shipping addresses in Austin and San Angelo, Texas.
The purchase order is for 3 Streamlight Strion LED HI Rechargeable Flashlights, with a unit price of $205.32 and a total extended amount of $615.96. The order is under Contract 450-S1, which is a term contract with a 15-day delivery after receipt of order (ARO). The delivery date was revised from October 15, 2025 to October 29, 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code. The purchasing agency is the Texas Department of State Health Services, with Santino Campos listed as the purchaser.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-PO# 0000387664
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
Purchase Order Change Notice PO No. 26006344
Order Date: 10/14/2025
Internal Tracking No.: 0000387664
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:55 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: RS74752
Manufacturer Name: Streamlight
3 EACH 205.32 $615.96
Total $615.96
File details come from the government source that posted it. Updated .