26006706-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006706
- Contract number
- 26006706
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006706) issued by the Texas Department of State Health Services on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the primary purchaser and Kathy Blanchard listed as the agency contact. The purchase order is associated with Contract 615-S1 and has been revised twice, with changes to the internal tracking number and shipping delivery date.
The purchase order is for 6 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total order value of $94.56. The planners are black, wire-bound, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials. The delivery is set for October 29, 2025, with a 14-day after receipt (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), as the property is 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
10/20/2025-AGENCY CONTACT:Kathy Blanchardkathy.blanchard@dshs.texas.govHHSC BUYER:Lisa FremanLisa.freeman@hhs.texas.govVENDOR:17419760511Workquest
REVISION HISTORY:
PO Revision #: 2 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
10/20/2025 9:21 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 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
Purchase Order Change Notice PO No. 26006706
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387847
Agency/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: Wed Oct 29 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 .