26026311-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026311
- Contract number
- 26026311
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026311) issued by the Texas Department of State Health Services (DSHS) on 11/14/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the HHSC (Health and Human Services Commission) buyer Shawn Giggey, with the vendor contact being Jeff Deleon from WorkQuest. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption details for state purchases.
The purchase order is for a single line item: a chairmat manufactured by ES Robbins, with a 1-year warranty and included freight. The specific NIGP Code is 61523, and the item will be delivered under Contract 615-S1 with a term contract type. The quantity is 1 EACH, priced at $82.51, with a delivery timeframe of 15 days after receipt (ARO) and a scheduled delivery date of 12/1/2025. The document notes that 15 or fewer chairmats will be shipped rolled and may take 24 hours to uncurl, while 16+ chairmats will be shipped flat on a pallet requiring a loading dock.
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Text version
Purchase Order PO No. 26026311
Order Date: 11/14/2025
Internal Tracking No.: 0000389839
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000389072
AGENCY CONTACT:
Beverly Collins-Moore Beverly.collinsmoore@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Workquest Jeff Deleon 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. 26026311
Order Date: 11/14/2025
Internal Tracking No.: 0000389839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/1/2025
MPN: 132103
Manufacturer Name: ES Robbins
1 EACH 82.51 $82.51
Total $82.51
File details come from the government source that posted it. Updated .