26241167-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26241167
- Contract number
- 26241167
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241167) issued by the State of Texas, Health & Human Services Commission (HHSC, Agency 529), dated April 15, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Debra Burns of HHSC. The goods are to be delivered to the San Antonio State Hospital Warehouse at 6711 S. New Braunfels, Suite 100, San Antonio, Texas, with specific delivery instructions to Building 817, 2nd Floor, Room 2018M, attention Amanda Guerra.
The order covers one line item: 10 ID Card Reels (Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome) at $2.85 per unit, resulting in an extended price of $28.50. The contract is established under NIGP Code 08010 and is classified as a Term Contract (Contract 080-S1). The delivery timeframe is 30 days after receipt of order, with an expected delivery date of May 15, 2026. Invoices should be submitted via email to SAHACCOUNTING@dshs.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26241167
Order Date: 4/15/2026
Internal Tracking No.: 0000400511
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
ATTN Amanda Guerra
(210) 531-7774 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg. 817 2nd Floor Rm 2018M
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400511 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Guerra 210-531-7774 amanda.guerra1@hhs.texas.gov SME/Lead Contact: Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26241167
Order Date: 4/15/2026
Internal Tracking No.: 0000400511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Amanda Guerra 2 1 0 - 5 3 1 - 7 7 7 4 amanda.guerra1@hhs.texas.gov SME/Lead Contact: Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:
Delivery Contact: Amanda Guerra Bldg/Floor/Cubicle: Nursing ¿ Bldg.
817 2nd Floor Rm 2018M
10 EACH 2.85 $28.50
Total $28.50
File details come from the government source that posted it. Updated .