26027873-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027873
- Contract number
- 26027873
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26027873) issued by the Department of State Health Services (DSHS), a Texas state agency, on 11/25/2025. The primary contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order involves the Texas Health and Human Services Commission (HHSC), with Becky Burgess as the buyer and Bobbie Warr as the agency contact.
The purchase order covers two types of calendars for the 2026 year from House of Doolittle: 10 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $84.90, and 15 monthly planners (black, 6.8 x 8.75 inches) at $15.43 each, totaling $231.45. The total order amount is $316.35. The items are procured under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/9/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26027873
Order Date: 11/25/2025
Internal Tracking No.: 390664
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Bobbie Warr1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 390664
AGENCY CONTACT:
Bobbie Warr (737) 867-6145 bobbie.warr@dshs.texas.gov AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
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 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: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26027873
Order Date: 11/25/2025
Internal Tracking No.: 390664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
15 EACH 15.43 $231.45
Total $316.35
File details come from the government source that posted it. Updated .