26105468-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105468
- Contract number
- 26105468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105468) issued by the Department of State Health Services (DSHS), a Texas state agency, on 12/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The primary agency contact is Yesenia Wolfrum, and the HHSC (Health and Human Services Commission) buyer is Oluwaseyi Omisore.
The purchase order is for office supplies from House of Doolittle, specifically 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $33.96, and 8 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $126.08. The total order value is $160.04. The items are to be delivered by 1/6/2026 with a 14-day after receipt of order (ARO) delivery timeline. The purchase is made under a term contract and includes freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this state purchase.
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Text version
Purchase Order PO No. 26105468
Order Date: 12/23/2025
Internal Tracking No.: 0000392143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Yesenia Wolfrum 7430 Louis Pasteur Dr San Antonio, TX 78229
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000392143
AGENCY CONTACT:
Yesenia Wolfrum 210-949-2008 Yesenia.Wolfrum@dshs.texas.gov
AP Email: Invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Dept Of State Health Services -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26105468
Order Date: 12/23/2025
Internal Tracking No.: 0000392143
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: 1/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
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: 1/6/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $160.04
File details come from the government source that posted it. Updated .