27005119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|27005119
- Contract number
- 27005119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005119) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on October 2, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The goods are being shipped to the DSHS-South Texas Laboratory in Harlingen, Texas, with Anna P. Macias Tandi designated as the agency contact and receiving party. Joseph Torres serves as the state purchaser. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 12 units of Steno Notebook, Gregg Ruled 6 X 9 (Bazic MPN 00577) at a unit price of $1.76 per notebook, resulting in an extended price of $21.12. The commodity is procured under Contract 785-S1, designated as a term contract. The expected delivery date is October 16, 2026, with an advance receipt order (ARO) window of 14 days. A freight charge applies to orders less than $25. The total order value is $21.12, with invoices to be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27005119
Order Date: 10/2/2026
Internal Tracking No.: HHSTX-7-0000415903
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
Anna P. Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Bld 505 Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415903
AGENCY CONTACT:
Anna P. Macias Tandi 956-364-8159 anna.maciastandi@dshs.texas.gov
Ship to Attn:
Anna P. Macias Tandi DSHS-South Texas Laboratory
MC 1909
Building: 505
INVOICING:
invoices@dshs.texas.gov
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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27005119
Order Date: 10/2/2026
Internal Tracking No.: HHSTX-7-0000415903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $21.12
File details come from the government source that posted it. Updated .