26007747-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26007747
- Contract number
- 26007747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007747) issued by the Texas Department of State Health Services on 10/22/2025, with an internal tracking number of 0000388343. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Debra Burns from the Department of State Health Services.
The purchase order is for 2 packages of Vinyl Card Holders, vertical style, measuring 2 5/8" x 3 7/8", sealable, with 25 holders per package. The unit price is $15.29, resulting in a total order value of $30.58. The order is placed under Contract 080-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/5/2025. The items will be shipped to Laura Benson at the DSHS warehouse located at 1100 W. 49th Street RBB G203.1 in Austin, Texas. The state claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007747
Order Date: 10/22/2025
Internal Tracking No.: 0000388343
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Attn: Laura Benson1111 W North Loop, Austin, TX 787561100 W. 49th Street RBB G203.1
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388343 AND ATTN CONTACT INFO *** Ship to Attn: Laura Benson 512-776-7520 laura.benson@dshs.texas.gov warehouse delivery info 1100 W. 49th Street RBB G203.1 SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn: Laura Benson 5 1 2 - 7 7 6 - 7 5 2 0 laura.benson@dshs.texas.gov warehouse delivery info 1100 W. 49th Street RBB G203.1
2 PKG 15.29 $30.58
Purchase Order PO No. 26007747
Order Date: 10/22/2025
Internal Tracking No.: 0000388343
Total $30.58
File details come from the government source that posted it. Updated .