26063727-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063727
- Contract number
- 26063727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063727) issued by the Texas Health & Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number of HHSTX-6-0000391537. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to the Rio Grande SH Warehouse in Harlingen, Texas. The agency contact is Rolando Saldivar, and the HHSC buyer is Chelsea Stefek.
The purchase order is for 10 wall calendars manufactured by House of Doolittle, with a specific model number HOD334, sized 22 x 31.25 inches and wirebound for the 2026 calendar year. The total order value is $211.50, with each calendar priced at $21.15. The order is placed under Contract 615-S1, which is a term contract, and has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26063727
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391537
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391537
AGENCY CONTACT:
Rolando Saldivar rolando.saldivar@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen TX 78552
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. 26063727
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $211.50
File details come from the government source that posted it. Updated .