26028517-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028517
- Contract number
- 26028517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028517) issued by the Texas Department of State Health Services (DSHS), a state agency under the Texas Health and Human Services Commission, on December 3, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Dezni Taylor, and the purchase is being handled by Shawn Giggey.
The purchase order is for 17 royal blue binders, each with a 2-inch capacity, sized for 8 1/2" x 11" paper, featuring vinyl overlay and inside front/back pockets. The unit price is $5.35, resulting in a total order value of $90.95. The order is being made under Contract 615-S1, a term contract, with a specified delivery timeframe of 20 days after receipt (ARO), with the expected delivery date of December 23, 2025. The order includes freight for purchases less than $25 and is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028517
Order Date: 12/3/2025
Internal Tracking No.: 0000391012
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
6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: 0000391012
AGENCY CONTACT:
Name: Dezni Taylor Email: dnezi.taylor@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Dezni Taylor
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/23/2025
17 EACH 5.35 $90.95
Purchase Order PO No. 26028517
Order Date: 12/3/2025
Internal Tracking No.: 0000391012
Total $90.95
File details come from the government source that posted it. Updated .