26024227-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024227
- Contract number
- 26024227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024227) issued by the Texas Health & Human Services Commission (HHSC) on 10/30/2025, with an internal tracking number of 389018. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to two Texas State Supported Living Centers (SSLC) - one in Abilene and another in Lubbock. The primary agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Becky Burgess.
The purchase order covers four line items of office supplies for the 2026 calendar year, sourced under Contract 615-S1, which is a term contract. The items include 181 monthly appointment planners from House of Doolittle at $15.76 each, 131 desk pad calendars from House of Doolittle at $8.49 each, 5 business file box clipboards from Rediwrite at $7.28 each, and 4 portfolios with calculators and writing pads from Skilcraft at $17.95 each. The total order value is $4,072.95, with all items set to be delivered on 11/13/2025 with a 14-day after receipt of order (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024227
Order Date: 10/30/2025
Internal Tracking No.: 389018
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 389018
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 11/13/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
181 EACH 15.76 $2,852.56
Purchase Order PO No. 26024227
Order Date: 10/30/2025
Internal Tracking No.: 389018
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: 11/13/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
131 EACH 8.49 $1,112.19
3 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
5 EACH 7.28 $36.40
4 61560 61560401002 Portfolio, calculator, writing pad 9.84" X 13";Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: OF12525
Manufacturer Name: Skilcraft
4 EACH 17.95 $71.80
Total $4,072.95
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