26105233-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105233
- Contract number
- 26105233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105233) issued by the Texas Department of State Health Services (DSHS), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 12/22/2025 and is associated with Contract 615-S1, a term contract. The document includes billing and shipping information for the state agency, with delivery to be made to a laboratory location in Austin, TX.
The purchase order covers two line items from House of Doolittle: 5 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $78.80, and 5 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $42.45. The total order value is $121.25, with a delivery date of 1/5/2026 and a 14-day after receipt of order (ARO) delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105233
Order Date: 12/22/2025
Internal Tracking No.: 0000392042
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: PO#: 0000392033
AGENCY CONTACT:
Name: Allison Robins Phone: 512-776-3863 Email: allison.robbins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Allison Robbins
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
Purchase Order PO No. 26105233
Order Date: 12/22/2025
Internal Tracking No.: 0000392042
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: 1/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
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: 1/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $121.25
File details come from the government source that posted it. Updated .