26103125-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26103125
- Contract number
- 26103125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103125) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number of 391956. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, and the order will be shipped to Darnella Biddle at the Austin SH Warehouse. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess serving as the agency purchaser.
The purchase order comprises two line items from House of Doolittle: 3 desk pad calendars (22 x 17 inches, 12 months, for 2026) at $8.49 each, totaling $25.47, and 4 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each, totaling $63.04. The total order value is $88.51, with a delivery date of 1/2/2026 and a 14-day after receipt (ARO) delivery timeline. The order is made under Contract 615-S1, which is a term contract, and includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26103125
Order Date: 12/19/2025
Internal Tracking No.: 391956
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
Darnella Biddle Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: CAPPS FIN PO#: 391956
AGENCY CONTACT:
Darnella Biddle (512) 419-2208 darnella.biddle@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 1/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26103125
Order Date: 12/19/2025
Internal Tracking No.: 391956
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: 1/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Total $88.51
File details come from the government source that posted it. Updated .