27005310-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27005310
- Contract number
- 27005310
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005310) issued by the State of Texas Department of State Health Services (DSHS) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 5, 2026, with an internal tracking number of 0000416065. The billing and shipping addresses are located in Austin and Arlington, Texas, respectively. The primary contacts are Lynda Nuckols at DSHS and Lindsey De La Rosa as the HHSC buyer. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 2 packages of heavy-weight 4-pound paper bags (500 bags per package) under NIGP Code 64015, with a unit price of $19.52 per package and an extended price of $39.04. The goods are sourced under Contract 640-S1, designated as a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), with an expected delivery date of October 15, 2026. Freight is included in the pricing. The total order value is $39.04, and invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022, to invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005310
Order Date: 10/5/2026
Internal Tracking No.: 0000416065
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
Lynda Nuckols
(817) 264-4533
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO#: 0000416065
AGENCY CONTACT/SHIP ATTN:
Lynda Nuckols lynda.nuckols@dshs.texas.gov 817-264-4533
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/15/2026
2 PKG 19.52 $39.04
Purchase Order PO No. 27005310
Order Date: 10/5/2026
Internal Tracking No.: 0000416065
Total $39.04
File details come from the government source that posted it. Updated .