26063591-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063591
- Contract number
- 26063591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063591) issued by the Texas Health & Human Services Commission on December 9, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Statewide Procurement Division, with Madison Wilson as the agency purchaser, and the shipping destination is to Liz Scott in El Paso, TX.
The purchase order covers three items from House of Doolittle: 5 monthly appointment planners (MPN: HOD27202) at $15.76 each, 3 additional monthly appointment planners at the same price, and 3 desk pad calendars (MPN: HOD124) at $8.49 each, for a total order value of $151.55. The items are for the 2026 calendar year, purchased under Contract 615-S1, with a term contract type. Delivery is specified as 15 days after receipt of the purchase order, with a specific delivery date of 12/23/2025. The order includes 100% post-consumer recycled products, and freight is prepaid and allowed, with delivery restricted to specific hours on weekdays.
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Text version
Purchase Order PO No. 26063591
Order Date: 12/9/2025
Internal Tracking No.: 0000391497
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Liz Scott 401 Franklin Ave Ste 210 El Paso, TX 79901
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Liz Scott 915-834-7675 Ruth.Scott@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
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: 12/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Purchase Order PO No. 26063591
Order Date: 12/9/2025
Internal Tracking No.: 0000391497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
3 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: 12/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $151.55
File details come from the government source that posted it. Updated .