26265841-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26265841
- Contract number
- 26265841
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265841) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 20, 2026, with internal tracking number 0000403963. The purchasing agent is Marissa Olvera (CTCD, CTCM) from the HHSC Procurement Division, and the agency contact is Paloma De La Paz. The goods are to be shipped to Tim Corcoran at the DSHS Laboratory L114 location in Austin, Texas.
The purchase order covers ID Card Reels with the following specifications: black color, bulldog clip attachment, 36-inch retractable cord, reinforced vinyl card clip, and without dome. The order quantity is 12 units at a unit price of $2.85 each, for an extended price of $34.20. This item is procured under Contract 080-S1, a term contract with NIGP Code 08010. The delivery timeframe is 30 days after receipt of order (ARO), with an expected delivery date of June 19, 2026. The total purchase order value is $34.20, and the State of Texas is exempt from all federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265841
Order Date: 5/20/2026
Internal Tracking No.: 0000403963
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000403963
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov
Ship To:
Timothy Corcoran - 512-776-7581 1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26265841
Order Date: 5/20/2026
Internal Tracking No.: 0000403963
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: 6/19/2026
12 EACH 2.85 $34.20
Total $34.20
File details come from the government source that posted it. Updated .