26212587-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212587
- Contract number
- 26212587
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212587) was issued by the Texas Department of State Health Services (DSHS), Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 4, 2026, with delivery directed to the DSHS laboratory facility at 1100 West 49th Street, Austin, Texas. The purchasing agent is Lisa Freeman, and the agency contact is Paloma De La Paz. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 3 cases of trash can liners (HDPE 6 MIC, 4-gallon clear bags) with freight included, procured under Contract 485-S1, a term contract. The unit price is $18.31 per case, resulting in an extended price of $54.93 for the total order. The delivery is scheduled for March 18, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. This is a single-line item order with no option periods, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26212587
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396497
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma De La Paz paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 17419760511 Contractor: WorkQuest, Inc.
Contact Name: customerservice@workquest.com
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
3 CASE 18.31 $54.93
Total $54.93
File details come from the government source that posted it. Updated .