26007180-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007180
- Contract number
- 26007180
- Issued by
- Texas
About this file
This document is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26007180) issued on 10/17/2025 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey as the agency purchaser and Yolanda Rodriguez as the agency contact.
The purchase order covers two line items from House of Doolittle under Contract 615-S1: 9 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $141.84, and 3 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $25.47. The total purchase order value is $167.31. Both items are for the 2026 calendar year, with a delivery date of 10/31/2025 and a 14-day after receipt (ARO) delivery window. The items are 100% post-consumer recycled and include freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007180
Order Date: 10/17/2025
Internal Tracking No.: 0000388077
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
6302 Iola, LUBBOCK, TX 79424undefined
NOTE TO CONTRACTOR: PO#: 0000388077
AGENCY CONTACT:
Name: Yolanda Rodriguez Email: Yolanda Rodriguez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Lori Dye
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: 10/31/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
Purchase Order PO No. 26007180
Order Date: 10/17/2025
Internal Tracking No.: 0000388077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/31/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $167.31
File details come from the government source that posted it. Updated .