26028483-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26028483
- Contract number
- 26028483
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028483) issued by the Texas Department of State Health Services on December 2, 2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey as the agency purchaser and Tami Kenroy as the agency contact.
The purchase order comprises four line items totaling $553.74, including 2 desk pad calendars for 2026 from House of Doolittle at $8.49 each, 7 monthly appointment planners at $15.76 each, 4 cases of archive storage boxes from Georgia Pacific at $90.00 per case, and 1 case of Purell hand sanitizer at $66.44. The items are purchased under various term contracts (615-S1, 615-S2, and 486-S1) with specified delivery dates in December 2025 and delivery times between 14-20 days after receipt of order. The order is tax-exempt under Texas Tax Code and will be delivered to the Department of State Health Services laboratory at 1100 W 49th Street in Austin, Texas.
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Text version
Purchase Order PO No. 26028483
Order Date: 12/2/2025
Internal Tracking No.: 0000390996
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: For use during SmartBuy checkout, to appear on the SmartBuy PO only
PO#: 0000390996
AGENCY CONTACT:
Name: Tami Kenroy Email: tami.kenroy@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Tami Kenroy
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 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: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26028483
Order Date: 12/2/2025
Internal Tracking No.: 0000390996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 90.00 $360.00
4 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
1 CASE 66.44 $66.44
Total $553.74
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