26258942-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26258942
- Contract number
- 26258942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258942) issued by the State of Texas, Department of State Health Services (DSHS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 1, 2026, with internal tracking number HHSTX-6-0000401985. Carlos M Mojica serves as the HHSC Buyer, while Heather Clark is the agency contact. The delivery destination is 1010 Old Waco Road, Temple, Texas 76502.
The purchase order covers 20 units of 8.5" x 11" awards/plaques with clear covers made from recycled material (NIGP Code 08065, MPN 08065571104) manufactured by TAB in a walnut grain finish. The unit price is $12.14 per plaque, resulting in an extended price of $242.80 for the total order. The item is procured under Contract 080-S1, a term contract with an Acknowledgment and Receipt Order (ARO) delivery window of 14 days from the order date, with a scheduled delivery date of May 15, 2026. 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), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26258942
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401985
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
Heather Clark
(254) 771-6799 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401985
AGENCY CONTACT:
Heather Clark 254-771-6799 Heather.Clark@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1010 Old Waco Rd Temple TX 76502
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26258942
Order Date: 5/1/2026
Internal Tracking No.: HHSTX-6-0000401985
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 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 08065571104
Manufacturer Name: TAB
20 EACH 12.14 $242.80
Total $242.80
File details come from the government source that posted it. Updated .