26245016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26245016
- Contract number
- 26245016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245016) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 24, 2026, with internal tracking number 0000401386. The purchasing agent is Kourtney Viktora, and the agency contact for delivery coordination is Marina Hernandez at the Temple, Texas location. The order is issued under Contract 080-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items totaling $64.89. Line 1 specifies 20 units of lanyards with neck bulldog clips, black 1/8" nylon cord with safety breakaway feature at $2.05 per unit, with an extended price of $41.00 and a delivery date of May 8, 2026 (14 days ARO). Line 2 specifies one package of vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 50 per package) at $23.89 per package, with delivery scheduled for May 29, 2026 (35 days ARO). Freight is included or covered within the pricing. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays), and invoicing must comply with 34 TAC §20.487.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245016
Order Date: 4/24/2026
Internal Tracking No.: 0000401386
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
Marina Hernandez
(254) 624-6821 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: 0000401386
AGENCY CONTACT:
Contact information-Marina Hernandez 254-624-6821 marina.hernandez@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044401944 Lanyard, Neck, Bulldog Clip, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
20 EACH 2.05 $41.00
Purchase Order PO No. 26245016
Order Date: 4/24/2026
Internal Tracking No.: 0000401386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 5/29/2026
1 PKG 23.89 $23.89
Total $64.89
File details come from the government source that posted it. Updated .