26258911-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26258911
- Contract number
- 26258911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258911) 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 May 1, 2026, with an internal tracking number of 0000401947. The purchasing officer is Lindsey De La Rosa from the HHS Purchaser division, and the agency contact for shipment is Terri Lemuel. The goods are to be shipped to 1111 W North Loop, Austin, TX 78756.
The purchase order covers anti-static mouse pads in blue (9-3/8" x 7-7/8", 12 pads per package) under contract 204-S1, which is a term contract. The order quantity is 4 dozen at a unit price of $27.21 per dozen, resulting in an extended price of $108.84 with freight included. The delivery is expected within 10 days, with a scheduled delivery date of May 11, 2026. Invoicing should be directed to invoices@dshs.texas.gov in accordance with 34 TAC §20.487. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26258911
Order Date: 5/1/2026
Internal Tracking No.: 0000401947
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
Terri Lemuel
(737) 255-4482 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000401947
AGENCY CONTACT/SHIP ATTN:
Terri Lemuel 737-255-4482 terri.lemuel@dshs.texas.gov
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026
4 DOZ 27.21 $108.84
Purchase Order PO No. 26258911
Order Date: 5/1/2026
Internal Tracking No.: 0000401947
Total $108.84
File details come from the government source that posted it. Updated .