26024409-0.pdf

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Term TX|615-S1|17419760511|26024409
Contract number
26024409
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024409) issued by the Texas Department of State Health Services (Agency 537) on 10/31/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Fowler as the agency purchaser and Lori Dye as the purchase contact.

The purchase order is for seven desk pad calendars manufactured by House of Doolittle, with a 2026 calendar year attribute, priced at $8.49 each for a total of $59.43. The order is made under Contract 615-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/14/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26024409

Order Date: 10/31/2025

Internal Tracking No.: 0000315867

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

1100 West 49th Street

MC: 3063

Austin TX 78756

Lor i Dye6302 Io la , LUBBOCK, TX 79424Lori.dye@dshs.texas.gov

NOTE TO CONTRACTOR: Purchase Contact Lori Dye Lori.dye@dshs.texas.gov 806-783-6474

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 -

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

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: 11/14/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

7 EACH 8.49 $59.43

Total $59.43

File details come from the government source that posted it. Updated .