26027392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027392
- Contract number
- 26027392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027392) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 11/21/2025. The document involves WorkQuest, Inc., a contractor located in Austin, TX, as the supplier. The purchase order is for the HHSC and will be shipped to Pamela Parrella in Beaumont, TX, with Ron Connell listed as the agency purchaser.
The purchase order is for six monthly appointment planners manufactured by House of Doolittle, with a specific model number HOD27202. Each planner is priced at $15.76, totaling $94.56, and is characterized as a black, wire-bound, 8-7/8 x 11-1/4 inch planner made from 100% post-consumer recycled materials. The contract is under Contract 615-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/5/2025. The order includes freight and is exempt from federal excise taxes under Texas state tax regulations.
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Text version
Purchase Order PO No. 26027392
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390475
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
Pamela Parrella350 Pine StFlr 9, Beaumont, TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Pamela Parrella, pamela.parrella01@hhs.texas.gov, 409-730-4108
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $94.56
File details come from the government source that posted it. Updated .