26027733-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027733
- Contract number
- 26027733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027733) issued by the Texas Department of Family and Protective Services (DFPS) on 11/24/2025, with an internal tracking number 0000390611. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Health and Human Services Commission (HHSC) Statewide Procurement Division, with Lindsey De La Rosa serving as the agency buyer.
The purchase order is for office supplies from House of Doolittle, specifically 9 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $141.84, and 4 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $33.96, for a total contract value of $175.80. The items are for the 2026 calendar year, purchased under Contract 615-S1, with a term contract type. The delivery is set for 12/8/2025, with a 14-day after receipt (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the pricing.
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Text version
Purchase Order PO No. 26027733
Order Date: 11/24/2025
Internal Tracking No.: 0000390611
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
Stephanie Bolton5806 34th St, Lubbock, TX 79407
NOTE TO CONTRACTOR: PO#: 0000390611
AGENCY CONTACT/SHIP ATTN:
Margaret Wilwant margaret.wilwant@dfps.texas.gov
Ship To:
Stephanie Bolton stephanie.bolton@dfps.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM 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. 26027733
Order Date: 11/24/2025
Internal Tracking No.: 0000390611
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
9 EACH 15.76 $141.84
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
4 EACH 8.49 $33.96
Total $175.80
File details come from the government source that posted it. Updated .