26026718-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026718
- Contract number
- 26026718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026718) issued by the Texas Department of State Health Services (DSHS) on November 18, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser and Queta Whitfield as the agency contact.
The purchase order covers two line items from House of Doolittle under Contract 615-S1: 7 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $110.32, and 6 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $50.94. The total purchase order amount is $161.26. Both items are for the 2026 calendar year, with a 14-day delivery after receipt (ARO) and a specified delivery date of December 2, 2025, to be shipped to Queta Whitfield at 6302 Iola, Lubbock, TX 79424. The order includes freight and specifies 100% post-consumer recycled materials for the appointment planner.
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Text version
Purchase Order PO No. 26026718
Order Date: 11/18/2025
Internal Tracking No.: 0000389994
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Queta Whitfield Email: Queta.Whitfield@dshs.texas.gov Number: 806-783-6413
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000 mailto:maricella.duran@hhs.texas.gov
Purchase Order PO No. 26026718
Order Date: 11/18/2025
Internal Tracking No.: 0000389994
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: 12/2/2025 Ship to Address:
Quenta Whitfield6302 Iola, LUBBOCK, T X 7 9 4 2 4 E m a i l :
Queta.Whitfield@dshs.texas.gov
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
2 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: 12/2/2025 Ship to Address:
Queta Whitfield6302 Iola, LUBBOCK, T X 7 9 4 2 4 E m a i l :
Queta.Whitfield@dshs.texas.gov
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $161.26
File details come from the government source that posted it. Updated .