26023959-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26023959
- Contract number
- 26023959
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023959) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 10/29/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the agency contact being Emily Reyna and the HHSC buyer being Lindsey De La Rosa. The document includes standard state tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 6 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, totaling $20.46, and 1 packaging tape 6-pack from Skilcraft (MPN: OFA1402) at $12.31, with a total order value of $32.77. Both items are purchased under term contracts (Contract 615-S1 and 832-S1, respectively), with a standard delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 11/12/2025. The order includes freight for items under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26023959
Order Date: 10/29/2025
Internal Tracking No.: 0000388893
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
Emily Reyna1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000388893
AGENCY CONTACT/SHIP ATTN:
Emily Reyna 512-776-3868 Emily.ReynaOrtega@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26023959
Order Date: 10/29/2025
Internal Tracking No.: 0000388893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $32.77
File details come from the government source that posted it. Updated .