26023784-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023784
- Contract number
- 26023784
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26023784) issued on 10/28/2025 to WorkQuest, Inc., an Austin, Texas-based contractor. The purchase order is associated with the HHSC (Health and Human Services Commission) and will be shipped to the DSHS facility located at 7430 Louis Pasteur Drive in San Antonio, Texas.
The purchase order covers two office supply items from House of Doolittle under Contract 615-S1: 4 desk pad calendars (22x17 inches, 12-month, 2026) at $8.49 each, totaling $33.96, and 8 monthly black wire-bound appointment planners (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, totaling $126.08. The total purchase order value is $160.04, with a specified delivery date of 11/11/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023784
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388829
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
DSHS-7430 LOUIS PASTEUR, SAN ANTONIO,
TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388829
AGENCY CONTACT:
Patricia Soldevila Patricia.Soldevila@dshs.texas.gov 210/949-2122
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
7 430 Louis Pasteur Dr San Antonio TX 78229
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26023784
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388829
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
4 EACH 8.49 $33.96
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: 11/11/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $160.04
File details come from the government source that posted it. Updated .