26006746-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26006746
- Contract number
- 26006746
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006746) issued by the Texas Department of State Health Services (DSHS), with WorkQuest, Inc. as the contractor. The purchase order is dated 10/15/2025 and involves a transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX. The primary contact for this purchase order is Gem Naivar, and the order is associated with Contract 055-S1 and HHS Requisition 316111.
The purchase order is for one anti-fatigue mat manufactured by Pandel, specifically a 5/8" 2' X 3' Super Cushion mat, with freight included. The unit price is $68.25, resulting in a total order value of $68.25. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The purchase is made under a term contract, and the State of Texas claims exemption from federal excise taxes and has a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006746
Order Date: 10/15/2025
Internal Tracking No.: 0000387877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1111 W North Loop Austin TX 78756
Gem Naivar1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: CONTACT: GEM NAIVAR
737-218-7071
GEM.NAIVAR@DSHS.TEXAS.GOV
CONTRACT: 055-S1
HHS REQ: 316111
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025 Manufacturer Name: Pandel
1 EACH 68.25 $68.25
Total $68.25
File details come from the government source that posted it. Updated .