26064588-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26064588
- Contract number
- 26064588
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064588) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, dated 12/16/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 12 awards/plaques, specifically 8.5" x 11" document plaques with a clear cover made of recycled material and a walnut grain finish. The items are manufactured by TAB, with a unit price of $12.14 and a total extended price of $145.68. The plaques are to be delivered to the DSHS Laboratory L-114 on the 6th floor, Room L-655, located at 1100 W 49th St in Austin, TX. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/30/2025, and the purchase is made under Contract 080-S1, which is a term contract.
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Text version
Purchase Order PO No. 26064588
Order Date: 12/16/2025
Internal Tracking No.: 0000391731
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 Tammi Javey
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Building: Laboratory L-114 Floor: 6th, Room L-655
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391731 AND ATTN CONTACT INFO *** SHIP TO ATTN Tammi Javey 512-776-3817 Tammi.Javey2@dshs.texas.gov REQUESTER De La Paz,Paloma 512-834-6738 paloma.delapaz@dshs.texas.gov Building: Laboratory L-114 Floor: 6th, Room L-655 ***ATTN DSHS CLAIMS: Send approval requests to LabAccounting@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
Purchase Order PO No. 26064588
Order Date: 12/16/2025
Internal Tracking No.: 0000391731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tammi Javey 5 1 2 - 7 7 6 - 3 8 1 7 Tammi.Javey2@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 6th, Room L-655 Contact: Tammi Javey 512-776-3817 1100 W 49th St (DBGL) Austin TX 78756
CODE # 4546
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Total $145.68
File details come from the government source that posted it. Updated .