26105268-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105268
- Contract number
- 26105268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105268) issued by the Texas Health and Human Services Commission (HHSC) on 12/22/2025, involving WorkQuest, Inc. as the contractor. The order is for the San Antonio State Supported Living Center, with billing to occur at the HHSC headquarters in Austin, TX. The purchase will be shipped to the SASH Warehouse in San Antonio, TX, and the document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 10 monthly appointment planners manufactured by House of Doolittle, with specific details including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches and made from 100% post-consumer recycled materials. The total cost is $157.60, with each planner priced at $15.76. The order is associated with Contract 615-S1, which is a term contract, and has a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 1/5/2026. The NIGP Code for the item is 61515, and the manufacturer part number (MPN) is HOD27202.
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Text version
Purchase Order PO No. 26105268
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392065
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
San Antonio State Supported Living Center SASH Warehouse San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN: Jeanette Salinas Phone: 210-531-7348 Email: Jeanette.salinas@hhs.texas.gov Suite 100, BLDG 657
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
10 EACH 15.76 $157.60
Total $157.60
File details come from the government source that posted it. Updated .