26024056-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024056
- Contract number
- 26024056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024056) issued by the Texas Department of State Health Services on 10/29/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is specifically for the Health & Human Services Commission, with the shipping destination at 4501 S General Bruce Dr, Suite 25 in Temple, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Burns.
The purchase order comprises two line items from House of Doolittle: 3 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $25.47, and 6 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $94.56. The total order value is $120.03, with a delivery date of 11/12/2025 and a 14-day delivery after receipt (ARO) timeline. The order is under Contract 615-S1, which is a term contract, and includes freight. A specific note requires the packing list to show the PO number and attention contact information.
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Text version
Purchase Order PO No. 26024056
Order Date: 10/29/2025
Internal Tracking No.: 0000388946
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
ATTN Clark,Heather LynnHEALTH & HUMAN SERVICES COMMISSION4501 S General Bruce Dr Ste 25, Temple, TX 765024501 S General Bruce Dr Ste 25 Temple TX 76502
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388946 AND ATTN CONTACT INFO *** SHIP TO ATTN Clark,Heather Lynn 254-771-6799 heather.clark@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
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: 11/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Clark,Heather Lynn 2 5 4 - 7 7 1 - 6 7 9 9 heather.clark@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26024056
Order Date: 10/29/2025
Internal Tracking No.: 0000388946
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: 11/12/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Clark,Heather Lynn 2 5 4 - 7 7 1 - 6 7 9 9 heather.clark@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $120.03
File details come from the government source that posted it. Updated .