26007530-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007530
- Contract number
- 26007530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007530) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 10/21/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1. The purchasing agency's contact is Dianne Perez, and the agency contact for the contractor is Emily Quiles, with the order to be shipped to 4501 S. General Bruce Dr, Temple, TX 76502.
The purchase order is for two types of office planning materials from House of Doolittle: 9 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $141.84, and 6 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $50.94. The total order value is $192.78. Both items are for the 2026 calendar year, with a delivery date of 11/4/2025 and a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is part of a term contract, with freight included in the pricing.
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Text version
Purchase Order PO No. 26007530
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388256
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
4501 S. General Bruce Dr, Temple, TX 76502
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Emily.quiles@dshs.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000388256
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
Purchase Order PO No. 26007530
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388256
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: 11/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $192.78
File details come from the government source that posted it. Updated .