26217654-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26217654
- Contract number
- 26217654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217654) issued by the State of Texas, Department of State Health Services (DSHS), on March 24, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to and shipped to DSHS facilities in Austin and Amarillo, Texas, respectively. The state purchaser is Lindsey De La Rosa, with agency contacts Dora Reyna and Lori Dye serving as the primary points of contact for order fulfillment and communication.
The purchase order covers 12 units of 8.5" x 11" award plaques with clear covers made from recycled material in walnut grain finish (MPN: 08065571104, manufactured by TAB). The unit price is $12.14 per plaque with an extended total of $145.68. The order is issued under Contract 080-S1 (Term contract) with a delivery timeframe of 14 days, with the scheduled delivery date of April 7, 2026. Invoicing should be submitted per 34 TAC §20.487, with billing directed to the AP email address invoices@dshs.texas.gov. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26217654
Order Date: 3/24/2026
Internal Tracking No.: 0000398223
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
Dora Reyna Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000398223
AGENCY CONTACT/SHIP ATTN:
Dora Reyna Dora.Reyna@dshs.texas.gov
Lori Dye lori.dye@dshs.texas.gov 806-783-6474
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. 26217654
Order Date: 3/24/2026
Internal Tracking No.: 0000398223
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: 4/7/2026
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 .