26005244-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005244
- Contract number
- 26005244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005244) issued by the Texas Department of State Health Services, specifically the Department of Family and Protective Services, on 10/7/2025. The purchasing agency is working with WorkQuest, Inc., a vendor located in Austin, Texas, under Contract 615-S1. The PO is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the HHSC Buyer and Emily Quiles noted as the contract contact.
The purchase order is for three monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 each, totaling $47.28 for the planners. An additional $20.00 transportation and freight charge brings the total order value to $67.28. The planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material. The delivery is set for 10/21/2025 with a 14-day delivery after receipt (ARO) timeframe. The order is for the 2026 planning year and is structured as a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005244
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387159
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Dept Family and Protective Services 4501 S General Bruce Dr Ste25 Temple TX 76502
NOTE TO CONTRACTOR: Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 10/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26005244
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Transportation and Freight Charge Attribute 1: 2026 Delivery Date: 10/21/2025
1 EACH 20.00 $20.00
Total $67.28
File details come from the government source that posted it. Updated .