26024398-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024398
- Contract number
- 26024398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024398) issued by the Texas Health & Human Services Commission on 10/31/2025, with WorkQuest, Inc. as the contracted vendor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jocelynn Evans as the agency purchaser and Laura Benson as the agency contact. The vendor is located in Austin, Texas, at 1011 East 53 1/2 Street, with contact information including phone number (512) 451-8145.
The purchase order comprises three line items: 2 boxes of 0.7mm Lead Refill (12 Leads/Tube, 12 Tubes/Box) at $11.11 per box, 1 dozen mechanical pencils with 0.7mm lead and black barrel at $23.22, and 2 monthly appointment planners from House of Doolittle (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each. The total purchase amount is $76.96. Both the lead refills and pencils are under Contract 620-S1, while the planners are under Contract 615-S1, both with a Term contract type. Delivery is set for 12/1/2025 for the writing implements and 11/14/2025 for the planners, with delivery times of 30 and 14 days after receipt of order (ARO), respectively.
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Text version
Purchase Order PO No. 26024398
Order Date: 10/31/2025
Internal Tracking No.: 0000388987
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 Austin TX 78756
Laura Benson1100 W. 49th St., Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact:
Name: Laura Benson Phone: 512-776-7520 Email: laura.benson@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
Health & Human Services Commission - 529
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
2 BOX 11.11 $22.22
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
1 DOZ 23.22 $23.22
Purchase Order PO No. 26024398
Order Date: 10/31/2025
Internal Tracking No.: 0000388987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/14/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $76.96
File details come from the government source that posted it. Updated .