26024409-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024409
- Contract number
- 26024409
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Department of State Health Services (DSHS), issued to WorkQuest, Inc., located in Austin, TX. The purchase order (PO No. 26024409) was originally dated 10/31/2025 and has undergone a revision, with an internal tracking number change from 0000315867 to 0000389066. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Desiree Fowler listed as the agency purchaser.
The purchase order is for 7 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total extended amount of $59.43. The order is associated with Contract 615-S1, which is a term contract, and includes freight. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of November 14, 2025. The state claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26024409
Order Date: 10/31/2025
Internal Tracking No.: 0000389066
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:
PO#: CAPPS FIN PO# 0000389066 AGENCY CONTACT: Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov AP Email:
invoices@dshs.texas.gov Invoice per 34 TAC §20.487, amended effective 5.1.22
11/5/2025-PO#: CAPPS FIN PO# 0000389066 AGENCY CONTACT: Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov AP Email: invoices@dshs.texas.gov Invoice per 34 TAC §20.487, amended effective 5.1.22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/5/2025 10:40 am-Internal tracking number changed from: 0000315867 to: 0000389066
11/5/2025 10:40 am-Contractor note changed Purchase Contact
Lori Dye
Lori.dye@dshs.texas.gov
806-783-6474 to: PO#: CAPPS FIN PO# 0000389066 AGENCY CONTACT: Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov AP Email: invoices@dshs.texas.gov 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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Purchase Order Change Notice PO No. 26024409
Order Date: 10/31/2025
Internal Tracking No.: 0000389066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 .