26006489-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006489
- Contract number
- 26006489
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006489) issued by the Texas Health and Human Services Commission on 10/14/2025, with an internal tracking number HHSTX-6-0000387761. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, for the procurement of office supplies. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dianne Perez as the agency purchaser.
The purchase order is for 15 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, sized 22 x 17 inches and covering 12 months for the year 2026. The unit price is $8.49, resulting in a total order value of $127.35. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery on 10/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26006489
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387761
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 4616 W Howard Lane Ste 350 Austin TX 78728
4616 W Howard Ln, Austin, TX 78728undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Tyler Longnecker; 512-341-4641
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387761
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Total $127.35
File details come from the government source that posted it. Updated .