26269488-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26269488
- Contract number
- 26269488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269488) 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 12, 2026, with an internal tracking number of 0000406515. The agency purchaser is Santino Campos, and the primary agency contact for the contractor is Anna MaciasTand. The purchase order references Contract 485-S1, a term-type contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for trash can liners (LLDPE 1.5 MIL, 40-44 gallon capacity, clear color) under NIGP Code 48505. The quantity ordered is 2 cases at a unit price of $86.88 per case, resulting in an extended price of $173.76, which represents the total order value. Freight is included in the pricing. The delivery is scheduled for June 26, 2026, with an allowance of 14 days after receipt of order (ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state entity. Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26269488
Order Date: 6/12/2026
Internal Tracking No.: 0000406515
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
Anna MaciasTandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO# 0000406515
AGENCY CONTACT:
Anna MaciasTand
(956) 364-8159 Anna.MaciasTandi@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@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 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
2 CASE 86.88 $173.76
Purchase Order PO No. 26269488
Order Date: 6/12/2026
Internal Tracking No.: 0000406515
Total $173.76
File details come from the government source that posted it. Updated .