26003012-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003012
- Contract number
- 26003012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003012) issued by the Department of State Health Services, a Texas state agency, to WorkQuest, Inc., a vendor located in Austin, TX. The purchase order is dated 9/23/2025 and has an internal tracking number of 0000385956. The document involves the Texas Department of Family and Protective Services as the ship-to location, with key agency contacts including Emily Quiles and Shawn Giggey from the Health and Human Services Commission (HHSC).
The purchase order details two line items: 30 white 3-inch capacity, 3-ring binders with inside front/back pockets (priced at $6.04 each, totaling $181.20) and 30 sets of multi-color index tab makers with 8 tabs, 3-hole punch (priced at $5.15 per set, totaling $154.50). The total order value is $335.70, and the items are being purchased under Contract 615-S1, which is a term contract. Delivery is specified for 10/13/2025 and 10/7/2025 respectively, with delivery times limited to Monday through Friday between 0800-1130 and 1-430, excluding weekends and holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003012
Order Date: 9/23/2025
Internal Tracking No.: 0000385956
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
Department Family and Protective Services 4501 S General Bruce Dr
STE 25
Temple TX 76502
NOTE TO CONTRACTOR: PO#: 0000385956
AGENCY CONTACT:
Emily Quiles Emily.quiles@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest Jeff Deleon jdeleon@workquest.com AP Email: invoices@dshs.texas.gov DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025
30 EACH 6.04 $181.20
Purchase Order PO No. 26003012
Order Date: 9/23/2025
Internal Tracking No.: 0000385956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
30 SET 5.15 $154.50
Total $335.70
File details come from the government source that posted it. Updated .