26020743-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020743
- Contract number
- 26020743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020743) issued by the Texas Department of State Health Services (Agency 537) on 10/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dianne Perez as the agency purchaser. The contractor's contact information indicates they are located in Austin, TX, with the shipping destination set for Tyler, TX.
The purchase order covers two line items from House of Doolittle: 6 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4) at $15.76 each, totaling $94.56, and 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $33.96. The total order value is $128.52. Both items are for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The delivery is set for 14 days after order release (ARO), with a specific delivery date of 11/7/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020743
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388608
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
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 0000388608
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
6 EACH 15.76 $94.56
Purchase Order PO No. 26020743
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388608
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
4 EACH 8.49 $33.96
Total $128.52
File details come from the government source that posted it. Updated .