26006782-1.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 Change Notice (PO No. 26006782) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 10/16/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order involves procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document represents a revision to an original order, with changes made on 10/20/2025 primarily affecting the shipping delivery dates.
The purchase order is for various calendars and planners from House of Doolittle, procured under Contract 615-S1, a term contract. The order includes 6 monthly planners (6.8 x 8.75 inches), 67 desk pad calendars (22 x 17 inches), 33 weekly appointment planners, and 45 monthly appointment planners, all for the 2026 calendar year. The total order value is $2,006.52, with unit prices ranging from $8.49 to $19.27. All items are 100% post-consumer recycled, include freight, have a 14-day delivery ARO (after receipt of order), and are scheduled for delivery on 10/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:06 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:06 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:06 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387893
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
33 EACH 19.27 $635.91
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202
Manufacturer Name: House of Doolittle
45 EACH 15.76 $709.20
Total $2,006.52
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