26003801-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003801
- Contract number
- 26003801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003801) issued by the Texas Health and Human Services Commission (HHSC) on 9/26/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the HHSC's Commission-529 division, with Jocelynn Evans as the purchaser and Sylvia Guerra as the agency contact. The shipping destination is to CECILIA C. TREJO at the agency's El Paso location.
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, all procured under Contract 615-S1. The items include: 48 desk pad calendars at $8.49 each (totaling $407.52), 17 monthly planners at $15.43 each (totaling $262.31), 9 daily appointment books at $16.90 each (totaling $152.10), and 24 weekly appointment planners at $19.27 each (totaling $462.48). The total purchase order amount is $1,284.41, with all items having a 14-day delivery after receipt (ARO) and a delivery date of 10/10/2025. The order includes freight and specifies 100% post-consumer recycled options for some planners.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003801
Order Date: 9/26/2025
Internal Tracking No.: 0000386270
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
CECILIA C. TREJO
(915) 834-7652
401 E FRANKLIN 4TH FL
EL PASO TX 79901
NOTE TO CONTRACTOR: Ship Attention to:
Name: CECILIA C TREJO
Agency contact:
Name: Sylvia Guerra Phone: 915-834-7567 Email: sylvia.guerra@hhs.texas.gov
Purchaser Information:
Name: Jocelynn Evans Phone #512-776-6233 Email Address: jocelynn.evans@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 10/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
48 EACH 8.49 $407.52
Purchase Order PO No. 26003801
Order Date: 9/26/2025
Internal Tracking No.: 0000386270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
17 EACH 15.43 $262.31
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
9 EACH 16.90 $152.10
4 61515 61515074503 Appointment Planner, Weekly, 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: 10/10/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
24 EACH 19.27 $462.48
Total $1,284.41
File details come from the government source that posted it. Updated .