26027894-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027894
- Contract number
- 26027894
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027894) issued by the Department of State Health Services (DSHS), a state agency in Texas, on November 25, 2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the primary agency contacts are Beverly Collins-Moore from DSHS and Becky Burgess from HHSC (Health and Human Services Commission). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 11 monthly appointment planners manufactured by House of Doolittle, with a specific model number HOD27202. The planners are black, wire-bound, sized 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled material. The total cost is $173.36, with each planner priced at $15.76. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of December 9, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027894
Order Date: 11/25/2025
Internal Tracking No.: 390675
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
Beverly Collins-Moore1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 390675
AGENCY CONTACT:
Beverly Collins-Moore (512) 776-2008 beverly.collinsmoore@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 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: 12/9/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
11 EACH 15.76 $173.36
Total $173.36
File details come from the government source that posted it. Updated .