26004390-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004390
- Contract number
- 26004390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004390) issued by the Texas Department of State Health Services (DSHS), a state agency, on 10/1/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is associated with Contract 615-S1. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Lindsey De La Rosa and the agency contact/ship point being Nancy Clinton.
The purchase order is for office supplies, specifically monthly appointment planners and desk pad calendars for the year 2026, manufactured by House of Doolittle. The order includes 14 total items: 14 appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, and 9 desk pad calendars (22 x 17, 12 months) at $8.49 each. The total order value is $297.05, with a delivery ARO (after receipt of order) of 14 days and a specified delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004390
Order Date: 10/1/2025
Internal Tracking No.: 0000386657
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
Nancy Clinton
(915) 834-7677 401 Franklin Ave Ste 210 El Paso TX 79901
NOTE TO CONTRACTOR: PO#: 0000386657
AGENCY CONTACT/SHIP ATTN:
Nancy Clinton
(915) 834-7677 / iPhone (512) 964-4651 nancy.clinton@dshs.texas.gov
Bldg/Floor/Cubicle: DSHS-Franklin Bldg /2nd Floor/Suite 210
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 10/1/2025
Internal Tracking No.: 0000386657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
2 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
4 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 10/1/2025
Internal Tracking No.: 0000386657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
6 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
7 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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $297.05
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