26212176-0.pdf

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Attached to
Term TX|080-S1|17419760511|26212176
Contract number
26212176
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212176) issued on February 27, 2026, by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Debra Burns. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Debbie Smith at the Department of State Health Services facility in Tyler, Texas, with invoicing directed to invoices@dshs.texas.gov.

The purchase order covers 12 each of Award Plaques measuring 8.5" x 11" with clear covers made from recycled material (Walnut Grain finish, MPN 08065571104, manufactured by TAB). The unit price is $12.14 per plaque for a total contract value of $145.68. The commodity code is 08065, and the order is placed under Contract 080-S1 (Term contract type) with an estimated delivery timeframe of 14 days from order date, with delivery expected by March 13, 2026. The packing list must display the PO number 0000396276 and contact information for Debbie Smith. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212176

Order Date: 2/27/2026

Internal Tracking No.: 0000396276

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 Smith,Debbie

2521 W FRONT ST

Tyler, TX 75702

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396276 AND ATTN CONTACT INFO *** SHIP TO ATTN Smith,Debbie 903-843-4222 debbie.smith@dshs.texas.gov 2521 W Front St Tyler TX 75702 ***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

Purchase Order PO No. 26212176

Order Date: 2/27/2026

Internal Tracking No.: 0000396276

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: 3/13/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Smith,Debbie 9 0 3 - 8 4 3 - 4 2 2 2 debbie.smith@dshs.texas.gov 2521 W Front St Tyler TX 75702 ship to code 1901

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 .