26028711-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028711
- Contract number
- 26028711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028711) issued by the Texas Health and Human Services Commission (HHSC) on December 3, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore as the agency purchaser and Ebony Bradley serving as the agency contact.
The purchase order details two line items from contract 615-S1: 58 monthly appointment planners and 34 desk pad calendars, both manufactured by House of Doolittle. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, priced at $15.76 each for a total of $914.08. The desk pad calendars are 22 x 17 inches, covering 12 months, priced at $8.49 each for a total of $288.66. The total purchase order value is $1,202.74, with a specified delivery date of December 17, 2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the pricing.
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Text version
Purchase Order PO No. 26028711
Order Date: 12/3/2025
Internal Tracking No.: 0000391100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ebony Bradley 801 S State Highway 161 Grand Prairie, TX 75051
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391100
AGENCY CONTACT:
Ebony Bradley 972-337-6106 Ebony.bradley@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26028711
Order Date: 12/3/2025
Internal Tracking No.: 0000391100
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: 12/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
58 EACH 15.76 $914.08
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: 12/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
34 EACH 8.49 $288.66
Total $1,202.74
File details come from the government source that posted it. Updated .