26003719-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003719
- Contract number
- 26003719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003719) issued by the Texas Department of State Health Services (DSHS) on 9/26/2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Health and Human Services Commission (HHSC), with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The vendor, WorkQuest, is located in Austin, TX, and the delivery and billing addresses are both within Austin.
The purchase order covers two office supply items: 1) a pack of staples (5000/box, 5 boxes/pkg) priced at $7.57, and 2) a package of yellow self-stick note pads (1.5" x 2", 100 sheets/pad, 12 pads/pkg) from Skilcraft, priced at $4.80. The total order value is $12.37. Both items are under term contracts (605-S1 and 615-S1 respectively) with a 14-day delivery after receipt of order (ARO), scheduled for 10/10/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery hours as Monday through Friday, 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays.
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Text version
Purchase Order PO No. 26003719
Order Date: 9/26/2025
Internal Tracking No.: 0000386312
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#: 0000386312
AGENCY CONTACT:
Tami Kenroy tami.kenroy@dshs.texas.gov
HHSC BUYER:
Shawn Giggey N/a Shawn.giggey@hhs.texas.gov
VENDOR:
Workquest 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
Purchase Order PO No. 26003719
Order Date: 9/26/2025
Internal Tracking No.: 0000386312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 PACK 7.57 $7.57
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
Total $12.37
File details come from the government source that posted it. Updated .