26126336-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26126336
- Contract number
- 26126336
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126336) issued by the Department of State Health Services (DSHS), a Texas state agency, on 12/31/2025. The purchase order is between the State of Texas and WorkQuest, Inc., a vendor located in Austin, TX. The procurement is being handled by HHSC Buyer Shawn Giggey, with the agency contact being Anna Marcias Tandi from DSHS.
The purchase order is for 2 dozen gel ink pens with medium point and rubber grip (Gr8/Sarasa Dry X10), specifically in blue color, sourced through Contract 620-S1. The total order value is $28.70, with a unit price of $14.35 per dozen. The delivery is scheduled for 1/14/2026, with a 14-day after receipt (ARO) delivery timeline. The order includes a freight condition for orders less than $25, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26126336
Order Date: 12/31/2025
Internal Tracking No.: 0000392326
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
1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000392326
AGENCY CONTACT:
Anna Marcias Tandi Molly.shattuck@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest jdeleon@workquest.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26126336
Order Date: 12/31/2025
Internal Tracking No.: 0000392326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
2 DOZ 14.35 $28.70
Total $28.70
File details come from the government source that posted it. Updated .