26006365-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006365
- Contract number
- 26006365
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006365) issued by the Texas Department of State Health Services (DSHS) and the Health and Human Services Commission (HHSC), involving WorkQuest, Inc. as the vendor. The purchase order was originally dated 10/14/2025 and has undergone a revision, with key contacts including Molly Shattuck from DSHS and Shawn Giggey from HHSC, and a vendor representative from WorkQuest located in Austin, Texas.
The purchase order is for 30 monthly appointment planners manufactured by House of Doolittle, with specific details including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The unit price is $15.76, totaling $472.80, with a delivery date changed to October 28, 2025. The order is associated with Contract 615-S1, classified as a term contract, with a 14-day after receipt of order (ARO) delivery timeline. The document also notes 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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| File | Type | Posted |
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| 26006365-0.pdf |
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-PO#: 0000387674
Order Date: 10/14/2025
Internal Tracking No.: 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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 10/14/2025
Internal Tracking No.: 0000387674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .