26023964-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023964
- Contract number
- 26023964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023964) issued by the Texas Health and Human Services Commission (HHSC) on 10/29/2025, with an internal tracking number HHSTX-6-0000388894. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, and the order will be shipped to Monica Brinegar in San Antonio. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser.
The purchase order covers three calendar and planner items from House of Doolittle for the 2026 calendar year, under Contract 615-S1. Specifically, the order includes 6 Monthly Appointment Planners (8-7/8 X 11-1/4, black, 100% post-consumer recycled) at $15.76 each, 3 Desk Pad Calendars (22 X 17, 12 months) at $8.49 each, and 1 Weekly Planner (black, 5 X 8 in) at $13.72. The total order value is $133.75, with a delivery date of 11/12/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023964
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388894
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Monica Brinegar1067 Bandera Rd, San Antonio, TX 78228
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Monica Brinegar, monica.brinegar@hhs.texas.gov, 210-438-6271
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 11/12/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Purchase Order PO No. 26023964
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388894
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: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $133.75
File details come from the government source that posted it. Updated .