26006782-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006782
- Contract number
- 26006782
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006782) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 10/16/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ron Connell as the agency purchaser.
The purchase order covers four line items of calendars and planners from House of Doolittle for the 2026 calendar year, including 6 monthly planners at $15.43 each, 67 desk pads at $8.49 each, 33 weekly appointment planners at $19.27 each, and 45 monthly appointment planners at $15.76 each. The total order value is $2,006.52, with all items to be delivered within 14 days of order (ARO) on 10/17/2025. The order includes freight and specifies 100% post-consumer recycled materials for some planners. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26006782
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387893
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
Beatriz Moreno-Turrubiartes5425 Polk StSte 420, Houston, TX 77023undefined
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Beatriz Moreno-Turrubiartes, Beatriz.Moreno@dshs.texas.gov, 713-767-3022
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
Purchase Order PO No. 26006782
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
67 EACH 8.49 $568.83
3 61515 61515074503 Appointment Planner, Weekly, 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: 10/17/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
33 EACH 19.27 $635.91
4 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: 10/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
45 EACH 15.76 $709.20
Total $2,006.52
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