26027934-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027934
- Contract number
- 26027934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027934) issued by the Texas Department of State Health Services (DSHS), a state agency under the Texas Health and Human Services Commission (HHSC), on November 25, 2025. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the agency contact being Tatiana Calliham and the HHSC buyer being Becky Burgess.
The purchase order is for two types of calendars/planners from House of Doolittle, procured under Contract 615-S1, a term contract. The first line item is for 2 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $16.98. The second line item is for 11 monthly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $173.36. The total purchase order amount is $190.34, with a delivery date of December 9, 2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027934
Order Date: 11/25/2025
Internal Tracking No.: 390684
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
Tatiana Calliham1100 W 49th StPO Box 149347, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 390684
AGENCY CONTACT:
Tatiana Calliham (737) 210-9291 tatiana.calliham@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
2 EACH 8.49 $16.98
Purchase Order PO No. 26027934
Order Date: 11/25/2025
Internal Tracking No.: 390684
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
11 EACH 15.76 $173.36
Total $190.34
File details come from the government source that posted it. Updated .