26210793-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|470-S1|17419760511|26210793
- Contract number
- 26210793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210793) issued by the State of Texas Department of State Health Services (Agency 537) on February 19, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase is made under Contract 470-S1, a term contract, with billing directed to the Fiscal Division/Accounts Payable in Austin and delivery to Roberto Gomez at 1111 W North Loop, Austin, Texas. The primary contact for this order is Roberto Gomez, who can be reached at 512-776-7397 or Roberto.Gomez3@dshs.texas.gov.
The order covers one unit of an adult wheelchair, 20-inch wide seat model with detachable arms and swing-away footrest, including freight charges for orders of less than six units. The unit price is $667.24, with an extended price and total order value of $667.24. The delivery is scheduled for March 23, 2026, with an approved receiving order (ARO) timeframe of 30 days. As a state purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210793
Order Date: 2/19/2026
Internal Tracking No.: 0000395506
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
Roberto Gomez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CONTACT:
Roberto Gomez 512-776-7397 Roberto.Gomez3@dshs.texas.gov Contract: 470-S1
HHS REQ: 325476
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47080 47080322002 Wheelchair, Adult, 20", Wide Seat, Detachable Arms, Swing Away Footrest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
1 EACH 667.24 $667.24
Total $667.24
File details come from the government source that posted it. Updated .