26156750-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156750
- Contract number
- 26156750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156750) issued by the Department of State Health Services (DSHS), a Texas state agency, dated 1/9/2026. The purchase is being processed through the Texas Health and Human Services Commission (HHSC) with WorkQuest, Inc. as the vendor. The contractor is located in Austin, TX, and the shipping destination is a DSHS facility in San Antonio, TX.
The purchase order covers two office supply items from House of Doolittle: 10 desk pad calendars (22 x 17 inches, 12-month) at $8.49 each, totaling $84.90, and 16 monthly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $252.16. The total order value is $337.06. The items are being purchased under Contract 615-S1, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for 1/23/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26156750
Order Date: 1/9/2026
Internal Tracking No.: 0000392904
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
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000392904
AGENCY CONTACT:
Jack Carrejo Jack.carrejo@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest 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. 26156750
Order Date: 1/9/2026
Internal Tracking No.: 0000392904
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: 1/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
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: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
16 EACH 15.76 $252.16
Total $337.06
File details come from the government source that posted it. Updated .