26025741-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025741
- Contract number
- 26025741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025741) issued by the Texas Department of State Health Services (DSHS), a state agency, on 11/12/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the specific transaction being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Kaley Dzienowski, and the HHSC Buyer is Nicole Smith.
The purchase order covers two specific items from House of Doolittle: 3 desk pad calendars (22 x 17 inches, 12-month, for 2026) at $8.49 each, totaling $25.47, and 8 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, totaling $126.08. The total purchase order value is $151.55. The items are being procured under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/26/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025741
Order Date: 11/12/2025
Internal Tracking No.: 0000389697
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
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000389697
AGENCY CONTACT:
Kaley Dzienowski kaley.dzienowski@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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: 11/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26025741
Order Date: 11/12/2025
Internal Tracking No.: 0000389697
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: 11/26/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $151.55
File details come from the government source that posted it. Updated .