26105237-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105237
- Contract number
- 26105237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105237) issued by the Texas Department of State Health Services on 12/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 615-C1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary contact for the order is Allison Robbins, and the purchasing agent is Sharonda Holton.
The purchase order includes three line items: 12 award plaques (8.5" x 11" with walnut grain, manufactured by TAB) at $12.14 each, 30 desk pad calendars for 2026 (22 x 17 inches, manufactured by House of Doolittle) at $8.49 each, and 35 monthly appointment planners in black with 100% post-consumer recycled material (manufactured by House of Doolittle) at $15.76 each. The total order value is $951.98, with a standard delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105237
Order Date: 12/22/2025
Internal Tracking No.: 0000392043
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Allison Robbins 1100 W 49th St (DBGL) Austin, TX 78756
NOTE TO CONTRACTOR: CONTACT: ALLISON ROBBINS
512-776-3863
ALLISON.ROBBINS@DSHS.TEXAS.GOV
CONTRACT: 615-C1
HHS REQ: 320918
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
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26105237
Order Date: 12/22/2025
Internal Tracking No.: 0000392043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
30 EACH 8.49 $254.70
3 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: 1/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
35 EACH 15.76 $551.60
Total $951.98
File details come from the government source that posted it. Updated .