26025205-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025205
- Contract number
- 26025205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025205) issued by the Texas Department of State Health Services (DSHS), located in Austin, Texas, on November 6, 2025. The contractor is WorkQuest, Inc., based in Austin, TX, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two monthly appointment planners manufactured by House of Doolittle, with the specific item being a black, wire-bound, 8-7/8 x 11-1/4 inch planner made from 100% post-consumer recycled material. The total order quantity is 2 units at $15.76 each, bringing the total purchase amount to $31.52. The order is associated with Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of November 20, 2025. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025205
Order Date: 11/6/2025
Internal Tracking No.: 0000389455
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
6302 Iola, LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000389455
AGENCY CONTACT:
Dezni Taylor dezni.taylor@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 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 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: 11/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26025205
Order Date: 11/6/2025
Internal Tracking No.: 0000389455
Total $31.52
File details come from the government source that posted it. Updated .