26030431-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26030431
- Contract number
- 26030431
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26030431) issued on 12/4/2025 to WorkQuest, Inc., located in Austin, TX. The order is for the Abilene SSLC (State Supported Living Center) with shipping to the Lubbock SSLC Warehouse. The purchase is being made under Contract 615-S1, a term contract, with Becky Burgess as the HHSC buyer and Luisa Olguin-Torrez as the agency contact.
The purchase order covers two line items from House of Doolittle: 32 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $504.32, and 27 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $229.23. The total purchase amount is $733.55. Both items are for the 2026 calendar year, with a delivery date of 12/18/2025 and a 14-day after receipt (ARO) delivery requirement. The items are 100% post-consumer recycled and include freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26030431
Order Date: 12/4/2025
Internal Tracking No.: 391196
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 391196
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhsc.state.tx.us
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
Health & Human Services Commission - 529
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: 12/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
32 EACH 15.76 $504.32
Purchase Order PO No. 26030431
Order Date: 12/4/2025
Internal Tracking No.: 391196
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: 12/18/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
27 EACH 8.49 $229.23
Total $733.55
File details come from the government source that posted it. Updated .