26007086-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26007086
- Contract number
- 26007086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007086) issued by the Texas Health & Human Services Commission on 10/17/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Rodriguez as the agency purchaser. The billing will be handled by the San Antonio State Headquarters, and shipping will be to the Kerrville State Headquarters Warehouse.
The purchase order is for 800 custom kelly green lanyards with white text and logo, priced at $2.42 each, totaling $1,936.00, along with a $27.01 fee for custom printed text and artwork. The items are ordered under Contract 080-S1, which is a term contract with a 35-day delivery timeframe (expected delivery on 10/20/2025). The total purchase amount is $1,963.01, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007086
Order Date: 10/17/2025
Internal Tracking No.: PO# 388035
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Priscilla JareckeKerrville SH Whse721 Thompson Dr, Kerrville, TX 78028undefined
NOTE TO CONTRACTOR:
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
Health & Human Services Commission - 529
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : G r e e n Ring-08044404005-37 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 10/20/2025 Notes: Lanyard Color: Kelly Green with White Text, Logo attached.
800 EACH 2.42 $1,936.00
2 08044 08044404005 Fee for custom printed text on neck lanyard, or decal artwork on ID card reel Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Notes: Kelly Green with White Text, Logo attached
1 EACH 27.01 $27.01
Purchase Order PO No. 26007086
Order Date: 10/17/2025
Internal Tracking No.: PO# 388035
Total $1,963.01
File details come from the government source that posted it. Updated .