26025068-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025068
- Contract number
- 26025068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025068) issued by the Texas Health and Human Services Commission (HHSC) on 11/5/2025, with an internal tracking number of 389397. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, and the order involves shipping materials to the HHSC at 4601 Guadalupe St in Austin, TX, with an alternate shipping address in Grand Prairie, TX.
The purchase order is for 10 monthly appointment planners manufactured by House of Doolittle, specifically the HOD27202 model - a black, wire-bound planner sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled materials. The planners are for the 2026 calendar year, priced at $15.76 each, totaling $157.60. The order is placed under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26025068
Order Date: 11/5/2025
Internal Tracking No.: 389397
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751 pam Koch801 S State Highway 161PO Box 532089, Grand Prairie, TX 75051
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389397
AGENCY CONTACT:
Pam Koch (940) 337-1770 pam.koch@hhs.texas.gov AP Email: HHSC_AP@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: 11/19/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Total $157.60
File details come from the government source that posted it. Updated .