26158034-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158034
- Contract number
- 26158034
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158034) issued by the Texas Department of State Health Services (DSHS), a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is dated 1/16/2026 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Shawn Giggey as the agency purchaser and Beatriz Moreno as the agency contact.
The purchase order is for one item with a freight description, specifically a chairmat manufactured by ES Robbins with MPN 122374. The total cost is $89.74, with a unit price of $89.74 for one EACH unit. The item is being purchased under Contract 615-S1, which is a term contract. The delivery is set for 2/2/2026, with a 15-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Shipping details indicate 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 for receipt.
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Text version
Purchase Order PO No. 26158034
Order Date: 1/16/2026
Internal Tracking No.: 0000393372
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-5425 POLK ST
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: PO#: 0000393372
AGENCY CONTACT:
Name: Beatriz Moreno Phone: 512-968-7180 Email: beatriz.moreno@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Beatriz Moreno
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. 26158034
Order Date: 1/16/2026
Internal Tracking No.: 0000393372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160366 Freight 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 to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/2/2026
MPN: 122374
Manufacturer Name: ES Robbins
1 EACH 89.74 $89.74
Total $89.74
File details come from the government source that posted it. Updated .