26062444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26062444
- Contract number
- 26062444
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062444) issued by the Texas Health and Human Services Commission (HHSC) on 12/8/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Leslie Alexander listed as the agency purchaser.
The purchase order is for 6 monthly planners from House of Doolittle, with specific details including a black calendar measuring 6.8 in x 8.75 in, priced at $15.43 each for a total of $92.58. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 12/22/2025. The order includes freight and is for 2026 calendar year planners. The State of Texas maintains a tax exemption status for this purchase under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive state use.
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Text version
Purchase Order PO No. 26062444
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391337
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
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Tracy Rodriguez Email: Tracy.rodriguez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
Total $92.58
File details come from the government source that posted it. Updated .