26214610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26214610
- Contract number
- 26214610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214610) issued by the Texas Department of State Health Services (Agency 537) on March 13, 2026. The purchasing agent is Kourtney Viktora, and the order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to the Fiscal Division/Accounts Payable in Austin, while delivery is specified for DSHS-5425 Polk Street in Houston, Texas. The agency contact for this order is Margaret Torres.
The purchase covers 12 Award Plaques measuring 8.5" x 11" with document clear covers made from recycled material, in walnut grain finish (Manufacturer: TAB, MPN: 08065571104). The unit price is $12.14 per plaque for a total extended price of $145.68. The contract is a term contract (Contract 080-S1) with a delivery window of 14 days, with delivery scheduled for March 27, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, consistent with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214610
Order Date: 3/13/2026
Internal Tracking No.: 0000397395
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
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: PO#: 0000397395
AGENCY CONTACT:
Margaret Torres Margaret.Torres@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
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 .