26239435-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26239435
- Contract number
- 26239435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239435) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 1, 2026, with an internal tracking number of 0000399147. The purchasing agent is Lindsey De La Rosa, and the shipment is directed to Robert Calderon at the Rio Grande Storage and Warehouse facility in Harlingen, Texas. Billing is directed to the San Antonio SH location in San Antonio, Texas.
The purchase order covers the acquisition of CD-R media (700MB/80 Minute 48X spindles) in a quantity of 4 units at a unit price of $31.48 per spindle, for a total contract value of $125.92. The commodity code is 20730, and the purchase is made under Contract 207-S2, which is classified as a term contract. Freight is included in the unit price. The delivery is scheduled for May 1, 2026, with an Acceptance and Receiving Order (ARO) window of 30 days. The order is subject to Texas tax exemptions for state purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239435
Order Date: 4/1/2026
Internal Tracking No.: 0000399147
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Robert Calderon Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000399147
AGENCY CONTACT/SHIP ATTN:
Robert Calderon Robert.Calderon@hhs.texas.gov
(956) 364-8226
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
4 EACH 31.48 $125.92
Purchase Order PO No. 26239435
Order Date: 4/1/2026
Internal Tracking No.: 0000399147
Total $125.92
File details come from the government source that posted it. Updated .