26214597-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26214597
- Contract number
- 26214597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214597) issued by the State of Texas, Department of State Health Services (DSHS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 13, 2026, and is tracked internally as 0000397356. The purchasing agent is Lindsey De La Rosa of the HHS Statewide Procurement Division, with Ruben Garcia serving as the agency contact and shipping attention at the DSHS facility in Harlingen, Texas.
The purchase order specifies a single line item: 12 awards/plaques measuring 8.5" x 11" with clear covers made from recycled material, featuring a walnut grain finish. The plaques are sourced under Contract 080-S1 (a term contract) from TAB, the manufacturer, with part number 08065571104. The unit price is $12.14 per plaque, resulting in an extended price of $145.68 for the total order of 12 units. The delivery is scheduled for March 27, 2026, with an arrival requirement of 14 days. 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), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26214597
Order Date: 3/13/2026
Internal Tracking No.: 0000397356
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
Ruben Garcia
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO#: 0000397356
AGENCY CONTACT/SHIP ATTN:
Ruben Garcia
RUBEN.GARCIA@DSHS.TEXAS.GOV
956-421-5512
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. 26214597
Order Date: 3/13/2026
Internal Tracking No.: 0000397356
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: 3/27/2026
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 .