26211859-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26211859
- Contract number
- 26211859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211859) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 25, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is directed to Tami Kenroy at the requesting agency, with Shawn Giggey serving as the buyer. Delivery is scheduled to Laboratory L114 on the 2nd Floor at 1100 West 49th Street, Austin, TX 78756-3101.
The purchase order covers three units of 12-inch State Seal Clocks in black (Commodity Code 19580112423, manufactured by Marion Moss) at a unit price of $23.44 each, for an extended total of $70.32. The items are procured under Contract 195-S1, a term contract with freight included for orders less than $150. The delivery date is scheduled for March 27, 2026, with an Arrival on Request (ARO) window of 30 days from the order date. Invoices are to be submitted to invoices@dshs.texas.gov per 34 TAC §20.487, amended effective May 1, 2022. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211859
Order Date: 2/25/2026
Internal Tracking No.: 0000396060
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000396060
CONTACT:
Tami Kenroy 512-578-9375 tami.kenroy@dshs.texas.gov
Attn: Tami Kenroy
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest
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. 26211859
Order Date: 2/25/2026
Internal Tracking No.: 0000396060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
3 EACH 23.44 $70.32
Total $70.32
File details come from the government source that posted it. Updated .