26029051-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26029051
- Contract number
- 26029051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029051) issued by the Texas Health and Human Services Commission (HHSC) on 12/4/2025, with an internal tracking number of HHSTX-6-0000391143. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to Wanda Laird at 4601 S 1st St in Abilene, TX 79605. The purchase is being made under Contract 615-S1, with Chelsea Stefek listed as the HHSC buyer and Beth Laird as the agency contact.
The purchase order is for two office supply items from House of Doolittle: 22 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $186.78, and 20 monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $315.20. The total order value is $501.98, with a specified delivery date of 12/18/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26029051
Order Date: 12/4/2025
Internal Tracking No.: HHSTX-6-0000391143
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
Wanda Laird 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391143
AGENCY CONTACT:
Beth Laird 325-795-5729 beth.laird@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
4601 S 1st St Abilene TX 79605
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26029051
Order Date: 12/4/2025
Internal Tracking No.: HHSTX-6-0000391143
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: 12/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
22 EACH 8.49 $186.78
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: 12/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
Total $501.98
File details come from the government source that posted it. Updated .