26011020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26011020
- Contract number
- 26011020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011020) issued by the Department of State Health Services (Agency 537) in Texas, dated 10/23/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves the State of Texas and includes contact information for Leslie Stark as the agency contact and Desiree Fowler as the purchaser.
The purchase order is for 100 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total contract value of $1,576.00. The planners are black, wire-bound, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 11/6/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26011020
Order Date: 10/23/2025
Internal Tracking No.: 0000388511
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
Leslie Stark1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Leslie Stark
(512) 776-2736 leslie.stark@dshs.texas.gov
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 11/6/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
100 EACH 15.76 $1,576.00
Total $1,576.00
File details come from the government source that posted it. Updated .