26074167-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26074167
- Contract number
- 26074167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074167) issued by the Texas Health & Human Services Commission on 12/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Madison Wilson. The document involves a state government procurement for tangible office supplies, with shipping and billing addresses located in Austin, Texas.
The purchase order comprises two line items from House of Doolittle: 200 desk pad calendars (22 X 17, 12 months, for 2026) at $8.49 each, totaling $1,698.00, and 80 monthly appointment planners (black, wire-bound, 8-7/8 X 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $1,260.80. The total purchase order value is $2,958.80. The contract is a term contract (615-S1), with a delivery timeline of 15 days after receipt of the PO and a specified delivery date of 12/31/2025. Freight is prepaid and allowed, with delivery restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays.
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Text version
Purchase Order PO No. 26074167
Order Date: 12/17/2025
Internal Tracking No.: 0000391785
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
Roberto Gomez
1111 W NORTH LOOP
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:
Roberto Gomez 512-776-7397 roberto.gomez3@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: 12/31/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
200 EACH 8.49 $1,698.00
Purchase Order PO No. 26074167
Order Date: 12/17/2025
Internal Tracking No.: 0000391785
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: 12/31/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
80 EACH 15.76 $1,260.80
Total $2,958.80
File details come from the government source that posted it. Updated .