26027166-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027166
- Contract number
- 26027166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027166) issued by the Texas Health and Human Services Commission (HHSC) on 11/20/2025, with an internal tracking number of 390353. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, and the order will be shipped to a specific individual at an address in San Antonio, TX. The purchase is made under Contract 615-S1, a term contract, with the procurement managed by HHSC buyer Becky Burgess.
The purchase order covers two line items from House of Doolittle: 80 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $1,260.80, and 26 Desk Pad Calendars (22 x 17, 12 months) at $8.49 each, totaling $220.74. The total order value is $1,481.54. Both items are for the 2026 calendar year, with a specified delivery date of 12/4/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code, with the state claiming a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26027166
Order Date: 11/20/2025
Internal Tracking No.: 390353
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 veronica patron11307 Roszell, San Antonio, TX 78217
NOTE TO CONTRACTOR: PO#: 390353
AGENCY CONTACT:
Veronica Patron (210) 619-8149 veronica.patron@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 12/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
80 EACH 15.76 $1,260.80
Purchase Order PO No. 26027166
Order Date: 11/20/2025
Internal Tracking No.: 390353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
26 EACH 8.49 $220.74
Total $1,481.54
File details come from the government source that posted it. Updated .