26025121-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025121
- Contract number
- 26025121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025121) issued by the Texas Health and Human Services Commission (HHSC) on November 6, 2025, with an internal tracking number of HHSTX-6-0000389419. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with Chelsea Stefek as the HHSC buyer and Tracy Rodriguez as the agency contact.
The document details the procurement of 7 Wall Calendars (Three Month Vertical Display, 26in. X 12.25in.) manufactured by House of Doolittle, with a unit price of $15.36 and a total extended price of $107.52. The purchase is made under Contract 615-S1, with a term contract type and a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of November 20, 2025. The purchase order includes a tax exemption disclaimer, indicating the State of Texas is exempt from federal excise taxes under specific conditions.
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Text version
Purchase Order PO No. 26025121
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389419
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
Tracy Rodriguez701 W 51st St, Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389419
AGENCY CONTACT:
Tracy Rodriguez Tracy.Rodriguez@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
701 W 51st St Austin, TX 78751
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26025121
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
7 EACH 15.36 $107.52
Total $107.52
File details come from the government source that posted it. Updated .