26006663-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26006663
- Contract number
- 26006663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006663) issued by the Texas Department of State Health Services (DSHS) on 10/15/2025, with WorkQuest, Inc. as the contracted vendor. The purchase order involves the agency's Statewide Procurement Division and is specifically for the Department of State Health Services, with Santino Campos as the agency purchaser and Shantique Rojas as the agency contact. The vendor is located in Austin, TX, with contact information including an email and phone number.
The purchase order is for 40 boxes of Sterile Alcohol Prep Pads (200 pads per box), with freight included, at a unit price of $2.59 per box, totaling $103.60. The order is made under Contract 475-S1, which is a Term contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 10/16/2025. The document includes a state tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and specifies an invoice process in accordance with Texas Administrative Code §20.487.
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Text version
Purchase Order PO No. 26006663
Order Date: 10/15/2025
Internal Tracking No.: 0000387841
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# 0000387841
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
smartbuy@workquest.com (512)451-8145
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 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
40 BOX 2.59 $103.60
Purchase Order PO No. 26006663
Order Date: 10/15/2025
Internal Tracking No.: 0000387841
Total $103.60
File details come from the government source that posted it. Updated .