26025638-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025638
- Contract number
- 26025638
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26025638) issued by the Department of State Health Services on 11/10/2025, with WorkQuest, Inc. of Austin, TX 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 agency contact.
The purchase order covers two line items from House of Doolittle: 6 desk pad calendars (22 x 17 inches, 12 months, for 2026) at $8.49 each, totaling $50.94, and 3 monthly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $47.28. The total purchase order value is $98.22. The items are to be delivered to a Lubbock, TX address by 11/24/2025, with a 14-day delivery after receipt (ARO) under Contract 615-S1, which is a term contract. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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. 26025638
Order Date: 11/10/2025
Internal Tracking No.: 0000389657
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000389657
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 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: 11/24/2025 Ship to Address:
Lori Dye6302 Iola, LUBBOCK, TX 79424
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
mailto:desiree.fowler@hhs.texas.gov
Purchase Order PO No. 26025638
Order Date: 11/10/2025
Internal Tracking No.: 0000389657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/24/2025 Ship to Address:
6302 Iola, LUBBOCK, TX 79424
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $98.22
File details come from the government source that posted it. Updated .