26006663-1.pdf
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- Attached to
- Term TX|475-S1|17419760511|26006663
- Contract number
- 26006663
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006663) is issued by the Texas Department of State Health Services (DSHS) for a contract with WorkQuest, Inc., a vendor located in Austin, TX. The document involves Santino Campos as the agency purchaser and Shantique Rojas as the agency contact, with invoicing to be processed through invoices@dshs.texas.gov.
The purchase order is for 40 boxes of Sterile Alcohol Prep Pads (200 pads per box) at a unit price of $2.59 per box, totaling $103.60. The order is made under Contract 475-S1, with a term contract and a delivery after receipt (ARO) period of 7 days. The shipping delivery date was revised from October 16, 2025, to October 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-PO# 0000387841
AGENCY CONTACT:
Shantique Rojas shantique.rojas@dshs.texas.gov
VENDOR:
smartbuy@workquest.com
(512)451-8145
Purchase Order Change Notice PO No. 26006663
Order Date: 10/15/2025
Internal Tracking No.: 0000387841
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 9:20 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 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 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
40 BOX 2.59 $103.60
Total $103.60
File details come from the government source that posted it. Updated .