26159120-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159120
- Contract number
- 26159120
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159120) issued by the Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 26, 2026, with an internal tracking number of 0000393877. The purchasing agent is Shawn Giggey, and the agency contact for delivery and invoicing is Sheyann Cooper. 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 consists of five line items for office supplies totaling $414.80. Four line items (Lines 1-4) are highlighters in various colors (orange, yellow, green, and blue) in wedge-tip format, with 12 units per package, ordered in quantities of 3 dozen each at $8.30 per unit for an extended price of $24.90 per line. The fifth line item (Line 5) is 20 appointment planners (House of Doolittle model HOD27202) priced at $15.76 each, totaling $315.20. All items are under term contracts (620-S1 and 615-S1) with a delivery date of February 9, 2026 (14-day ARO), and delivery is restricted to weekday business hours between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM at the specified Austin location.
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Text version
Purchase Order PO No. 26159120
Order Date: 1/26/2026
Internal Tracking No.: 0000393877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th St Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393877
AGENCY CONTACT:
Name: Sheyann Cooper Phone: 512-776-7397 Email: Sheyann.cooper@dshs.texas.gov ATTN: Ste M260
AP Email: invoices@dshs.texas.gov
Attn: Sheyann Cooper
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
3 DOZ 8.30 $24.90
Purchase Order PO No. 26159120
Order Date: 1/26/2026
Internal Tracking No.: 0000393877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
3 DOZ 8.30 $24.90
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
3 DOZ 8.30 $24.90
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
3 DOZ 8.30 $24.90
5 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
Total $414.80
File details come from the government source that posted it. Updated .