26213547-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26213547
- Contract number
- 26213547
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213547) issued by the State of Texas, Department of State Health Services (DSHS), awards a contract to WorkQuest, Inc., located in Austin, Texas. The order date is March 10, 2026, with an internal tracking number of HHSTX-6-0000397006. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Marina Hernandez. Delivery is directed to 801 Austin Ave, Suite B-30, Waco, Texas 76701. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The contract procures 12 awards/plaques (8.5" x 11" documents with clear covers made from recycled material in black marble finish) under NIGP Code 08065, Commodity Code 08065571104, manufactured by TAB. The unit price is $12.14 per item with an extended price of $145.68 for the total order. The purchase is executed under a term contract (080-S1) with an anticipated delivery timeframe of 14 days from order, with a scheduled delivery date of March 24, 2026. The total purchase order amount is $145.68.
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Text version
Purchase Order PO No. 26213547
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000397006
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
801 Austin Ave Ste B-30 Waco, TX 76701
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397006
AGENCY CONTACT:
Marina Hernandez marina.hernandez@dshs.texas.gov 254-624-6821
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
801 Austin Ave Ste B-30 Waco Tx, 76701
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26213547
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000397006
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 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
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 .