26023708-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023708
- Contract number
- 26023708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023708) issued by the Texas Health and Human Services Commission (HHSC) on 10/28/2025, with the vendor being WorkQuest, Inc., located in Austin, Texas. The purchase order is for the Department of State Health Services (Agency 537) and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items from House of Doolittle: 7 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $110.32, and 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $33.96. The total purchase order value is $144.28. Both items are for the 2026 calendar year, ordered under Contract 615-S1 (Term contract), with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/11/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26023708
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388779
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
Health and Human Services Commission4501 S General Bruce DrSte 25, Temple, TX 76502
NOTE TO CONTRACTOR: AGENCY CONTACT:
Heather Clark heather.clark@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 11/11/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Purchase Order PO No. 26023708
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388779
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: 11/11/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $144.28
File details come from the government source that posted it. Updated .