26267314-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26267314
- Contract number
- 26267314
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267314) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 1, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Lisa Freeman of the Health and Human Services Commission (HHSC), and the agency contact is Ruben R. Garcia of DSHS. The order is being shipped to the DSHS facility located at 601 W Sesame Drive in Harlingen, Texas.
The purchase order covers 25 units of 8.5" x 11" award plaques with document clear covers made from recycled material, featuring a walnut grain finish (MPN: 08065571104, manufactured by TAB). The unit price is $12.14 per plaque, with an extended total of $303.50. The delivery is expected within 14 days, with a delivery date of June 15, 2026. This order falls under Contract 080-S1, classified as a term contract. The State of Texas claims exemption from 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. 26267314
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405080
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
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: AGENCY CONTACT:
RUBEN R. GARCIA
RUBEN.GARCIA@DSHS.TEXAS.GOV
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 6/15/2026
MPN: 08065571104
Manufacturer Name: TAB
25 EACH 12.14 $303.50
Purchase Order PO No. 26267314
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405080
Total $303.50
File details come from the government source that posted it. Updated .