26209990-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26209990
- Contract number
- 26209990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209990) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., dated February 12, 2026. The order is being billed to the Health & Human Services Commission in San Antonio, Texas, with delivery to Roberte Warr in Austin, Texas. The HHS Purchaser is Lindsey De La Rosa, and the Agency Contact/Ship Attention is Roberte "Bobbie" Warr. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items totaling $185.49. Line items consist of office and supply commodities: 12 ID Card Reels with bulldog clips and retractable cords ($34.20, delivery by 3/16/2026); 1 case of clear bulldog clips ($14.13, delivery by 2/26/2026); 12 packs of Rayovac High Energy batteries ($57.00, delivery by 2/26/2026); 8 packs of Rayovac Ultra Pro batteries containing 288 total batteries ($69.60, delivery by 2/26/2026); and 6 Steno Notebooks with Gregg ruling ($10.56, delivery by 2/26/2026). All items are sourced under term contracts (080-S1, 615-S1, and 785-S1) with delivery timeframes ranging from 14 to 30 days. Invoices should be submitted to Invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26209990
Order Date: 2/12/2026
Internal Tracking No.: 0000394933
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 6711 S New Braunfels Ste 100
SAN ANTONIO TX 78223
Roberte Warr 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#:0000394933
AGENCY CONTACT/SHIP ATTN:
Roberte "Bobbie" Warr 737-867-6145 Bobbie.Warr@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa 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. 26209990
Order Date: 2/12/2026
Internal Tracking No.: 0000394933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
12 EACH 2.85 $34.20
2 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
1 CASE 14.13 $14.13
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 824-12K
Manufacturer Name: Rayovac
12 PACK 4.75 $57.00
4 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
8 PACK 8.70 $69.60
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
Total $185.49
File details come from the government source that posted it. Updated .