26005976-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005976
- Contract number
- 26005976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005976) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/10/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be shipped to 4501 S General Bruce Dr in Temple, TX. The agency contact is Mackenzie Garcia, and the purchasing contact is Shawn Giggey from the Texas Health and Human Services department.
The purchase order is for 5 monthly appointment planners manufactured by House of Doolittle, with a specific model number HOD27202. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, and include freight. The unit price is $15.76, resulting in a total order value of $78.80. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005976
Order Date: 10/10/2025
Internal Tracking No.: 0000387487
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
4501 S General Bruce Dr Temple TX 76502
NOTE TO CONTRACTOR: For use during SmartBuy checkout, to appear on the SmartBuy PO only
PO#: 0000387128
AGENCY CONTACT:
Name: Mackenzie Garcia Mackenzies.garcia@dshs.texas.gov AP Email: invoices@dshs.texas.gov Attn: Mackenzie Garcia DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Purchase Order PO No. 26005976
Order Date: 10/10/2025
Internal Tracking No.: 0000387487
Total $78.80
File details come from the government source that posted it. Updated .