26023751-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023751
- Contract number
- 26023751
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023751) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/28/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the specific order being managed by Dezni Taylor from DSHS. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate.
The purchase order is for a single line item: a desk pad calendar manufactured by House of Doolittle, with specifications of 22 X 17 inches, covering 12 months for the year 2026. The calendar is being purchased under Contract 615-S1, which is a term contract. The unit price is $8.49, with the total order amount matching this price. The delivery is set for 11/11/2025, with a 14-day after receipt of order (ARO) timeline. The order includes freight and is being shipped to Taylor in Lubbock, Texas, with the purchase fully tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26023751
Order Date: 10/28/2025
Internal Tracking No.: 0000388799
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 P.O. Box 149347 Austin TX 78714-9347
Taylor, Dezni6302 Iola, LUBBOCK, TX 79424dezni.taylor@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Taylor,Dezni Dezni.taylor@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
Dept Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 11/11/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .