26027713-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027713
- Contract number
- 26027713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027713) issued by the Texas Department of Family and Protective Services (DFPS) on 11/24/2025, with an internal tracking number of 0000390608. The contractor is WorkQuest, Inc., located in Austin, TX, and the primary point of contact for the purchase is Lindsey De La Rosa from the Health and Human Services Commission (HHSC). The purchase order involves the DFPS Accounting Division and will be shipped to Zahra Nourmohtad in Amarillo, TX.
The purchase order covers two office supply items from House of Doolittle under Contract 615-S1: 12 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $189.12, and 7 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $59.43. The total purchase amount is $248.55, with a delivery ARO (after receipt of order) of 14 days, specifically set for 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027713
Order Date: 11/24/2025
Internal Tracking No.: 0000390608
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Zahra Nourmohtad3521 SW 15th Ave, Amarillo, TX 79102
NOTE TO CONTRACTOR: PO#:0000390608
AGENCY CONTACT/SHIP ATTN:
Margaret Wilwant margaret.wilwant@dfps.texas.gov
Ship To:
Amarillo Zahra Nourmohtad zahra.nourmohtad@dfps.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26027713
Order Date: 11/24/2025
Internal Tracking No.: 0000390608
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: 12/8/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
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: 12/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $248.55
File details come from the government source that posted it. Updated .