26214719-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26214719
- Contract number
- 26214719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214719) issued on March 13, 2026, by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by buyer Shawn Giggey, with Virginia Flores designated as the primary contact for the contractor. The purchase order is subject to Texas tax exemptions for state purchases and includes a reference to invoicing procedures under 34 TAC §20.487.
The purchase order covers two office supply items totaling $51.90: six straight stainless steel scissors with rubberized grips (8" length, cut length 3¼") at $4.83 each for an extended price of $28.98, and three desktop staplers (Bazic model OFA-3000) at $7.64 each for an extended price of $22.92. Both items are sourced under Contract 605-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of March 27, 2026. The order notes that freight charges are included for orders less than $25, and invoices should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26214719
Order Date: 3/13/2026
Internal Tracking No.: 0000330406
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#: 0000397406
CONTACT:
Virginia Flores 512-776-7587 Virgina.flores@dshs.texas.gov
Attn: Virginia Flores
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. 26214719
Order Date: 3/13/2026
Internal Tracking No.: 0000330406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
6 EACH 4.83 $28.98
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Total $51.90
File details come from the government source that posted it. Updated .