26212878-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26212878
- Contract number
- 26212878
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26212878) issued by the State of Texas Department of State Health Services (DSHS), Statewide Procurement Division, on March 5, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by buyer Shawn Giggey and is being delivered to DSHS-7430 Louis Pasteur facility in San Antonio, Texas. The primary contact for the contractor is Jack Carrejo at the Department of Family and Protective Services (DFPS).
The order consists of a single line item for 12 award plaques measuring 8.5" x 11" with clear covers manufactured from recycled material, manufactured by TAB with part number 08065571104 in oak grain finish. The unit price is $12.14 per plaque with an extended total of $145.68. The items are being procured under Contract 080-S1 with an estimated delivery of 14 days from the order date, with a scheduled delivery date of March 19, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase as a governmental entity.
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Text version
Purchase Order PO No. 26212878
Order Date: 3/5/2026
Internal Tracking No.: 0000396657
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
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000396579
CONTACT:
Jack Carrejo 210-949-2078 jack.carrejo@dfps.texas.gov
Attn: Jack Carrejo
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest
Email invoices: 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. 26212878
Order Date: 3/5/2026
Internal Tracking No.: 0000396657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 Attribute 1: Oak Grain-08065571104-2 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Total $145.68
File details come from the government source that posted it. Updated .