26216624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26216624
- Contract number
- 26216624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216624) issued by the State of Texas, Department of State Health Services (Agency 537-DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on March 24, 2026. The purchasing agent is Ron Connell, with agency contact Ruth Scott serving as the primary liaison for the Texas Department of State Health Services. Invoices are to be directed to Betty Hernandez and Cynthia Ortega at the department's accounts payable division.
The purchase order covers a single line item for trash can liners—specifically, LLDPE .9375 mil, 10-gallon black bags with freight included (Commodity Code 48505115006). One case is ordered at a unit price of $80.43, for a total order value of $80.43. The contract is identified as Contract 485-S1, a term contract, with a delivery time of 14 days after receipt of order (ARO), with a scheduled delivery date of April 7, 2026. 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 goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26216624
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398136
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
Ruth Scott 401 Franklin Ave Ste 210 El Paso, TX 79901
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Ruth Scott, Ruth.Scott@dshs.texas.gov, (915) 834-7675
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525 Please send invoices to: Betty.Hernandez@dshs.texas.gov, Cynthia.Ortega@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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
1 CASE 80.43 $80.43
Total $80.43
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