26214958-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26214958
- Contract number
- 26214958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214958) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., dated March 16, 2026. The order was processed by buyer Shawn Giggey and managed by contact Virginia Flores. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated to Laboratory L114 on the 2nd Floor at 1100 West 49th Street, Austin, Texas 78756-3101.
The purchase order covers four line items of office supplies totaling $167.87: five packs of Rayovac High Energy 824-12k batteries at $11.98 per pack ($59.90); one package of Self Stick Note Pads (3" x 5", yellow) at $16.17; ten royal blue 2-inch capacity binders with vinyl overlay at $5.35 each ($53.50); and ten royal blue 1-inch capacity 3-ring vinyl binders at $3.83 each ($38.30). All items include freight charges. Delivery is expected by March 30, 2026 for the batteries and note pads, and by April 6, 2026 for the binders, with standard 14-20 day delivery windows. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214958
Order Date: 3/16/2026
Internal Tracking No.: 0000397402
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#: 0000397402
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. 26214958
Order Date: 3/16/2026
Internal Tracking No.: 0000397402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 11.98 $59.90
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026
10 EACH 5.35 $53.50
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026
10 EACH 3.83 $38.30
Total $167.87
File details come from the government source that posted it. Updated .