26064565-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064565
- Contract number
- 26064565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064565) issued by the Texas Health & Human Services Commission on December 16, 2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically involving the Department of State Health Services (DSHS), with delivery to a laboratory location in Austin, Texas. The agency contact is Timothy Corcoran, and the purchasing details are managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items from House of Doolittle: 38 desk pad calendars (22 x 17 inches, 12 months, for 2026) at $8.49 each, totaling $322.62, and 26 monthly black wire-bound appointment planners (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, totaling $409.76. The total order value is $732.38. The contract (615-S1) is a term contract with a 14-day delivery after receipt of the order, and the specified delivery date is December 30, 2025. Freight is included, and delivery is F.O.B. Destination Freight Prepaid & Allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26064565
Order Date: 12/16/2025
Internal Tracking No.: 0000391712
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
Timothy Corcoran 1100 W 49th St BUILDING: Laboratory L114 FLOOR: 5th
ROOM: L-555
Austin, TX 78756
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:
Timothy Corcoran 512-776-7581 Timothy.Corcoran@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 (512) 111-1111
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: 12/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
38 EACH 8.49 $322.62
Purchase Order PO No. 26064565
Order Date: 12/16/2025
Internal Tracking No.: 0000391712
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: 12/30/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
26 EACH 15.76 $409.76
Total $732.38
File details come from the government source that posted it. Updated .