26023610-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-S1|17419760511|26023610
Contract number
26023610
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023610) issued by the Texas Health & Human Services Commission on 10/27/2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Department of State Health Services (DSHS), with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is based in Austin, TX, and the ship-to location is in El Paso, TX.

The purchase order is for office supplies from House of Doolittle, specifically 2 desk pad calendars (22 x 17, 12 months) at $8.49 each, 2 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, and an additional 3 desk pad calendars and 8 appointment planners with the same specifications. The total order value is $200.05, placed under Contract 615-S1, which is a term contract. The delivery is set for 11/10/2025, with a 14-day delivery after receipt of the purchase order, and freight is prepaid and included in the pricing.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26023610

Order Date: 10/27/2025

Internal Tracking No.: 0000388692

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

1100 W 49th Street Austin TX 78756

Nancy Clinton401 Franklin AveSte 210, El Paso, TX 79901Bldg/Floor/Cubicle: DSHS-Franklin Bldg, 2nd Floor, Suite 210

NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays

AGENCY CONTACT:

Send invoices to: Betty.Hernandez@dshs.texas.gov & Cynthia.Ortega@dshs.texas.gov

Nancy Clinton 915-834-7677 nancy.clinton@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

Health & Human Services Commission - 529

Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 11/10/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

Purchase Order PO No. 26023610

Order Date: 10/27/2025

Internal Tracking No.: 0000388692

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/10/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

3 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: 11/10/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

3 EACH 8.49 $25.47

4 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: 11/10/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

8 EACH 15.76 $126.08

Total $200.05

File details come from the government source that posted it. Updated .