26269101-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26269101
- Contract number
- 26269101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269101) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on June 11, 2026, with an internal tracking number 0000406427. The purchasing agent is Santino Campos, and the agency contact is Laura Longoria. The order will be billed to and shipped to 2303 SE Military Road, San Antonio, Texas 78223, with delivery expected by June 25, 2026.
The purchase order covers correction tape (white, single line, sideways delivery, non-refillable) under Contract 615-S1, which is classified as a term contract. The order specifies a quantity of 20 units at a unit price of $2.44 per item, resulting in an extended price of $48.80. The delivery is scheduled for 14 days after the order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive state use. No sales or excise taxes are applicable to this purchase.
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Text version
Purchase Order PO No. 26269101
Order Date: 6/11/2026
Internal Tracking No.: 0000406427
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Laura Longoria
(210) 393-4039 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: PO# 0000406427
AGENCY CONTACT:
Laura Longoria 210/393-4039 laura.longoria@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: GRTCIDFiscalServices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
20 EACH 2.44 $48.80
Purchase Order PO No. 26269101
Order Date: 6/11/2026
Internal Tracking No.: 0000406427
Total $48.80
File details come from the government source that posted it. Updated .