26005960-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005960
- Contract number
- 26005960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005960) issued by the Texas Department of State Health Services (DSHS) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the DSHS agency, specifically involving the Fiscal Division/Accounts Payable, with the shipping destination located in Lubbock, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 615-S1.
The purchase order comprises two line items from the House of Doolittle: one desk pad calendar (22 x 17 inches, for 2026) priced at $8.49, and five monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) priced at $15.76 each, totaling $87.29. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 10/24/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and requires a packing list showing the PO number and contact information. The primary point of contact is Veronica De La Cruz, with Lori Dye as the purchase contact.
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Text version
Purchase Order PO No. 26005960
Order Date: 10/10/2025
Internal Tracking No.: 0000387483
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
ATTN De La Cruz,Veronica Marie
(806) 783-6409 6302 Iola
LUBBOCK TX 79424
Deliver to HHSC back of building
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387483 AND ATTN CONTACT INFO *** SHIP TO ATTN De La Cruz,Veronica Marie 806-783-6409 veronica.delacruz@dshs.texas.gov Purchase Contact Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov Deliver to HHSC back of building Shipto 6302 Iola Avenue Lubbock, TX 79424 ***SEND INVOICE TO DSHS Invoices Invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26005960
Order Date: 10/10/2025
Internal Tracking No.: 0000387483
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: 10/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN De La Cruz,Veronica M a r i e 8 0 6 - 7 8 3 - 6 4 0 9 veronica.delacruz@dshs.texas.gov Purchase Contact Lor i Dye 8 0 6 - 7 8 3 - 6 4 7 4 Lori.dye@dshs.texas.gov Deliver to HHSC back of building Shipto 6302 Iola Avenue Lubbock, TX 79424
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 10/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN De La Cruz,Veronica M a r i e 8 0 6 - 7 8 3 - 6 4 0 9 veronica.delacruz@dshs.texas.gov Purchase Contact Lor i Dye 8 0 6 - 7 8 3 - 6 4 7 4 Lori.dye@dshs.texas.gov Deliver to HHSC back of building Shipto 6302 Iola Avenue Lubbock, TX 79424
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Total $87.29
File details come from the government source that posted it. Updated .