26006365-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006365
- Contract number
- 26006365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006365) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 10/14/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contacts are Molly Shattuck and Shawn Giggey from HHSC (Health and Human Services Commission).
The purchase order is for 30 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total extended price of $472.80. The planners are specified as wire-bound, black, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials, with freight included. The order is associated with Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006365
Order Date: 10/14/2025
Internal Tracking No.: 0000387674
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
2521 W FRONT ST, Tyler, TX 75702undefined
NOTE TO CONTRACTOR: PO#: 0000387674
AGENCY CONTACT:
Molly Shattuck 903-721-8047 Moll.shattuck@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Workquest Email jdeleon@workquest.com AP Email Reg05_Admin_Services@hhsc.state.tx.us 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. 26006365
Order Date: 10/14/2025
Internal Tracking No.: 0000387674
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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
30 EACH 15.76 $472.80
Total $472.80
File details come from the government source that posted it. Updated .