26003144-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003144
- Contract number
- 26003144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003144) issued by the Texas Department of State Health Services (DSHS) on 9/24/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Health and Human Services Commission (HHSC) as the purchasing agency, with Oluwaseyi Omisore serving as the buyer and Ruben Garcia as the agency contact. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items from House of Doolittle under Contract 615-S1: 84 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $713.16, and 104 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $1,639.04. The total order value is $2,352.20, with a delivery timeframe of 14 days after receipt (ARO), specifically targeted for delivery by 10/8/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26003144
Order Date: 9/24/2025
Internal Tracking No.: 0000386052
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
RUBEN R. GARCIA
(956) 421-5512 601 W Sesame Harlingen TX 78550
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000386052
AGENCY CONTACT:
Ruben Garcia 956-421-5512 Ruben.Garcia@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Dept Of State Health Services -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26003144
Order Date: 9/24/2025
Internal Tracking No.: 0000386052
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: 10/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
84 EACH 8.49 $713.16
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: 10/8/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
104 EACH 15.76 $1,639.04
Total $2,352.20
File details come from the government source that posted it. Updated .