26026259-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026259
- Contract number
- 26026259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026259) issued by the Texas Department of State Health Services (Agency 537) on 11/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Health & Human Services Commission, specifically shipping to an office in Temple, TX, with Debra Burns as the agency purchaser.
The purchase order covers two line items from House of Doolittle: 6 desk pad calendars (22 x 17 inches, 12 months) 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 under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/28/2025. The order includes a tax exemption under Texas Tax Code and requires a packing list showing the PO number and contact information.
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Text version
Purchase Order PO No. 26026259
Order Date: 11/14/2025
Internal Tracking No.: 0000389949
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Attn: Garcia,MakenzieHEALTH & HUMAN SERVICES COMMISSION4501 S General Bruce Dr Ste 25, Temple, TX 76502
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389949 AND ATTN CONTACT INFO *** Ship to Attn: Garcia,Makenzie 254-246-9646 makenzie.garcia@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502 ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
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: 11/28/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Garcia,Makenzie 2 5 4 - 2 4 6 - 9 6 4 6 makenzie.garcia@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26026259
Order Date: 11/14/2025
Internal Tracking No.: 0000389949
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: 11/28/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Garcia,Makenzie 2 5 4 - 2 4 6 - 9 6 4 6 makenzie.garcia@dshs.texas.gov 4501 S General Bruce Dr Ste 25 Temple TX 76502
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 .