26209452-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209452
- Contract number
- 26209452
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209452) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 9, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Shawn Giggey from the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order will be shipped to Michaela Agard at the department's address in Austin, Texas.
The purchase order encompasses two office supply items manufactured by House of Doolittle under Contract 615-S1. Line 1 includes five appointment planners (monthly, wire bound, 8-7/8 x 11-1/4 inches, black, made from 100% post-consumer recycled material) at $15.76 each, totaling $78.80. Line 2 includes five desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $42.45. Freight is included in both line items. The total order value is $121.25, with a scheduled delivery date of February 23, 2026 (14 days after order placement). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209452
Order Date: 2/9/2026
Internal Tracking No.: 0000394949
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000394949
AGENCY CONTACT:
Name Michaela Agard Phone Email Michaela.agard@dshs.texas.gov
Ship to Attn: Michaela Agard
VENDOR:
Name WorkQuest Phone Email 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26209452
Order Date: 2/9/2026
Internal Tracking No.: 0000394949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $121.25
File details come from the government source that posted it. Updated .