26028096-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028096
- Contract number
- 26028096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028096) issued by the Texas Department of State Health Services (DSHS) on 11/26/2025, with an internal tracking number of 390758. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Key contacts include Michelle Ellison from DSHS and Becky Burgess as the HHSC Buyer.
The purchase order covers two line items from House of Doolittle: 13 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $204.88, and 10 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $84.90. The total order value is $289.78. Both items are for the 2026 calendar year, purchased under Contract 615-S1, with a term contract type. The delivery is set for 12/10/2025, with a 14-day after receipt (ARO) delivery timeframe. The items are 100% post-consumer recycled and include freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26028096
Order Date: 11/26/2025
Internal Tracking No.: 390758
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
Michelle Ellison1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 390758
AGENCY CONTACT:
Michelle Ellison (512) 776-6001 michelle.ellison@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: 12/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
13 EACH 15.76 $204.88
Purchase Order PO No. 26028096
Order Date: 11/26/2025
Internal Tracking No.: 390758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/10/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $289.78
File details come from the government source that posted it. Updated .