26003125-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003125
- Contract number
- 26003125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003125) issued by the Texas Health & Human Services Commission (HHSC) on 9/24/2025, with an internal tracking number HHSTX-6-0000386024. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Abilene SSLC (State Supported Living Center), with delivery and billing addresses in Abilene, Texas. The agency contact is Herlinda Anderson, and the HHSC buyer is Chelsea Stefek.
The purchase order is for three types of calendars from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1. The order includes 113 wall monthly calendars (22 in x 31.25 in, wirebound) at $21.15 each, totaling $2,389.95; 38 calendar refills (3.5 in x 6 in) at $5.19 each, totaling $197.22; and 5 wall 1-year planners (block 1 in x 1.5 in) at $14.96 each, totaling $74.80. The total purchase order amount is $2,661.97, with a delivery timeline of 14 days after receipt (ARO), and a specific delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003125
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386024
AGENCY CONTACT:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
2501 Maple St Abilene TX 79602
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26003125
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
113 EACH 21.15 $2,389.95
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
38 EACH 5.19 $197.22
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
5 EACH 14.96 $74.80
Total $2,661.97
File details come from the government source that posted it. Updated .