26005373-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005373
- Contract number
- 26005373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005373) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on October 7, 2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to Sharon Amora-Grammer at a Tyler, Texas address. The document includes contact information for the HHS Buyer, Lindsey De La Rosa, and indicates the order is processed under Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of appointment planners manufactured by House of Doolittle: one monthly planner and one weekly planner at $15.76 and $19.27 respectively, plus two additional monthly planners at $15.76 each, totaling $66.55. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, made of 100% post-consumer recycled material, and are for the 2026 year. The order is placed under Contract 615-S1, with a term contract type, and includes freight. The delivery is set for 14 days after receipt of order (ARO), specifically dated October 21, 2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005373
Order Date: 10/7/2025
Internal Tracking No.: 0000387231
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
Sharon Amora-Grammer
(903) 952-2381
2521 W FRONT ST
Tyler TX 75702
NOTE TO CONTRACTOR: PO#: 0000387231
AGENCY CONTACT/SHIP ATTN:
Sharon Amora-Grammer sharon.amoragrammer@dshs.texas.gov 903-952-2381
HHS 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
Purchase Order PO No. 26005373
Order Date: 10/7/2025
Internal Tracking No.: 0000387231
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
1 EACH 15.76 $15.76
2 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: 10/21/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 10/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $66.55
File details come from the government source that posted it. Updated .