26027017-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027017
- Contract number
- 26027017
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027017) issued by the Texas Health and Human Services Commission on 11/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, specifically for the Health and Human Services Commission, with the shipping address located in Austin, Texas. The agency contact is Derek Lewis, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of office calendars and planners for the 2026 calendar year, sourced under Contract 615-S1, which appears to be a term contract. The items include: 1) a monthly wall/desk vinyl calendar holder from At A Glance ($14.04), 2) five monthly black wire-bound appointment planners from House of Doolittle made with 100% post-consumer recycled material ($78.80), and 3) a desk pad calendar from House of Doolittle ($8.49). The total purchase amount is $101.33, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/4/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027017
Order Date: 11/20/2025
Internal Tracking No.: 0000390319
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Derek Lewis1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: Ship attention to: Derek Lewis
Agency contact:
Name: Derek Lewis Phone: 214-532-4214 Email: Derek.Lewis1@hhs.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
Health & Human Services Commission - 529
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 26027017
Order Date: 11/20/2025
Internal Tracking No.: 0000390319
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: 12/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
3 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: 12/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $101.33
File details come from the government source that posted it. Updated .