26020781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020781
- Contract number
- 26020781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020781) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/24/2025. The purchasing agency is the Department of State Health Services (Agency 537), and the contractor is WorkQuest, Inc., located in Austin, TX. The purchase order is being processed for the State of Texas, with the shipping destination set at 4501 S. General Bruce Dr, Temple, TX 76502.
The purchase order is for 6 monthly appointment planners manufactured by House of Doolittle, with the specific model HOD27202. The planners are black, wire-bound, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled material. The total purchase price is $94.56, with each planner priced at $15.76. The order is associated with Contract 615-S1, a term contract, with a delivery timeline of 14 days after receipt of order (ARO), and a specific delivery date of 11/7/2025. The order includes a note to direct the delivery to the attention of Kristina Land, and all packing slips and invoices must reference the internal tracking number HHSTX-6-0000388632.
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Text version
Purchase Order PO No. 26020781
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388632
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 Kristina Land; 512-971-9051
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000388632
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 Notes: Attn: Kristina Land
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $94.56
File details come from the government source that posted it. Updated .