26020204-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020204
- Contract number
- 26020204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020204) issued by the Department of State Health Services (Agency 537) in Texas, dated 10/24/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to 2521 W FRONT ST in Tyler, TX, with the agency contact being Angela Miller.
The purchase order covers two items from House of Doolittle: 12 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $189.12, and 12 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $101.88. The total order value is $291.00. Both items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 11/7/2025 with a 14-day after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26020204
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388557
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1111 W North Loop Austin TX 78756
2521 W FRONT ST, Tyler, TX 75702
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT: Angela Miller 903-533-5292
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000388557
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: 11/7/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
Purchase Order PO No. 26020204
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388557
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: 11/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
12 EACH 8.49 $101.88
Total $291.00
File details come from the government source that posted it. Updated .