26006746-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26006746
- Contract number
- 26006746
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006746) issued by the Texas Department of State Health Services (DSHS), specifically involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 055-S1 and was originally dated 10/15/2025, with a subsequent revision on 10/20/2025. The primary contact for this order is Gem Naivar from DSHS, with contact information provided.
The purchase order is for one anti-fatigue mat, specifically a 5/8" x 2' x 3' Super Cushion mat manufactured by Pandel, with freight included. The unit price is $68.25, totaling $68.25 for the single item. The contract is a term contract with a delivery after receipt (ARO) period of 30 days, and the revised delivery date is set for November 14, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006746-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/15/2025-CONTACT: GEM NAIVAR
737-218-7071
GEM.NAIVAR@DSHS.TEXAS.GOV
CONTRACT: 055-S1
HHS REQ: 316111
10/20/2025-CONTACT: GEM NAIVAR
737-218-7071
GEM.NAIVAR@DSHS.TEXAS.GOV
CONTRACT: 055-S1
HHS REQ: 316111
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)
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
Purchase Order Change Notice PO No. 26006746
Order Date: 10/15/2025
Internal Tracking No.: 0000387877
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 Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Pandel
1 EACH 68.25 $68.25
Total $68.25
File details come from the government source that posted it. Updated .