26027897-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027897
- Contract number
- 26027897
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027897) issued by the Texas Health & Human Services Commission on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Brenham State Supported Living Center (SSLC) located in Brenham, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items from House of Doolittle: 273 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $2,317.77, and 265 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $4,176.40. The total order value is $6,494.17. The items are purchased under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/9/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027897
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390677
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: ATTN: Tricia Zwahr Phone: 979-277-1334 Email: patricia.zwahr@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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
273 EACH 8.49 $2,317.77
Purchase Order PO No. 26027897
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
265 EACH 15.76 $4,176.40
Total $6,494.17
File details come from the government source that posted it. Updated .