26006489-1.pdf

PDF 15 KB Posted

Attached to
Term TX|615-S1|17419760511|26006489
Contract number
26006489
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006489) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number HHSTX-6-0000387761. The purchase order is with WorkQuest, Inc., located in Austin, TX, and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 15 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total contract value of $127.35. The order is placed under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO). The delivery date was revised from 10/15/2025 to 10/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The agency contact for this purchase order is Tyler Longnecker, and all invoices must include the specified internal tracking number.

View the file

Other files

File Type Posted
26006489-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice 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

10/14/2025-NOTE TO CONTRACTOR: AGENCY CONTACT Tyler Longnecker; 512-341-4641

ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387761

10/20/2025-NOTE TO CONTRACTOR: AGENCY CONTACT Tyler Longnecker; 512-341-4641

ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387761

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:06 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493

Purchase Order Change Notice PO No. 26006489

Order Date: 10/14/2025

Internal Tracking No.: HHSTX-6-0000387761

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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 .