26006706-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006706
- Contract number
- 26006706
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006706) issued by the Texas Department of State Health Services, involving WorkQuest, Inc. as the contractor. The purchase order is dated 10/15/2025 and has an internal tracking number of HHSTX-6-0000387847. Key contacts include Kathy Blanchard from the agency and Lisa Freeman as the HHSC Buyer, with WorkQuest located in Austin, Texas.
The purchase order is for 6 monthly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, dimensions of 8-7/8 x 11-1/4, and made from 100% post-consumer recycled materials. The total order value is $94.56, with each planner priced at $15.76. The order is associated with Contract 615-S1, categorized as a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of October 16, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006706
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387847
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
1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR:
AGENCY CONTACT:Kathy Blanchardkathy.blanchard@dshs. texas.govHHSC BUYER:Lisa FremanLisa.freeman@hhs.texas.govVENDOR:17419760511Workquest
10/15/2025-AGENCY CONTACT:Kathy Blanchardkathy.blanchard@dshs.texas.govHHSC BUYER:Lisa FremanLisa.freeman@hhs.texas.govVENDOR:17419760511Workquest
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 2:36 pm-Internal tracking number changed from: HHSTX-6-0000387487 to:
HHSTX-6-0000387847
10/15/2025 2:36 pm-Contractor note changed AGENCY CONTACT:
Kathy Blanchard kathy.blanchard@dshs.texas.gov
HHSC BUYER:
Lisa Freman
Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest to: AGENCY CONTACT:Kathy Blanchardkathy.blanchard@dshs.texas.govHHSC BUYER:Lisa FremanLisa.freeman@hhs.texas.govVENDOR:17419760511Workquest
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order Change Notice PO No. 26006706
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $94.56
File details come from the government source that posted it. Updated .