26159575-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159575
- Contract number
- 26159575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159575) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 28, 2026, with internal tracking number 0000393835. The purchaser is Shawn Giggey, and the primary agency contact is Doris Gonzalez. Invoices should be directed to invoices@dshs.texas.gov.
The purchase order covers 3M Self Stick Note Pads (3" x 3", Neon color, 100 sheets per pad, 6 pads per pack) under NIGP Code 61562 and supplier part number 61562383601. The order quantity is 36 packs at a unit price of $8.24 per pack, resulting in a total extended price of $296.64. The contract type is a term contract (615-S1) with a delivery window of 14 days, with scheduled delivery on February 11, 2026. Delivery must occur during business hours (Monday-Friday, 8:00 AM - 11:30 AM and 1:00 PM - 4:30 PM), excluding holidays and weekends. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26159575
Order Date: 1/28/2026
Internal Tracking No.: 0000393835
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393835
AGENCY CONTACT:
Name: Doris Gonzalez Phone: 512-656-4780 Email: doris.goonzalez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Doris Gonzalez
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 61562383601
Manufacturer Name: 3M
36 PACK 8.24 $296.64
Purchase Order PO No. 26159575
Order Date: 1/28/2026
Internal Tracking No.: 0000393835
Total $296.64
File details come from the government source that posted it. Updated .