26240662-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26240662
- Contract number
- 26240662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240662) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 13, 2026, with an internal tracking number of 0000400151. The agency purchaser is Santino Campos, and the primary agency contact is Laura Ryon. Invoices are to be submitted to the designated accounts payable email address, and the vendor contact is Jeff Deleon.
The purchase order covers 12 award plaques, each measuring 8.5" x 11" with clear covers made from recycled material, in black marble finish (Supplier Part #08065571104, manufactured by TAB). The items are sourced under Contract 080-S1, a term contract, with a unit price of $12.14 per plaque for a total order value of $145.68. The delivery is scheduled for April 27, 2026, with an agreed-upon delivery window of 14 days. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240662
Order Date: 4/13/2026
Internal Tracking No.: 0000400151
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000400151
AGENCY CONTACT:
Laura Ryon 512/776-7770 laura.ryon@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26240662
Order Date: 4/13/2026
Internal Tracking No.: 0000400151
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 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
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 .