26127793-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26127793
- Contract number
- 26127793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127793) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/31/2025. The primary contractor is WorkQuest, Inc. from Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to Brenham SSLC and the agency contact is Gabriele Dangerfield, with the HHSC buyer being Becky Burgess.
The purchase order covers multiple office and organizational supplies for the 2026 calendar year, including various calendars from manufacturers like House of Doolittle and At A Glance, broom/dustpan sets, compressed air dusters, mouse pads, and appointment planners. The total order value is $629.04, with quantities ranging from 1-18 units per item. All items are purchased under specific term contracts (e.g., 615-S1, 485-S1, 207-S2), with consistent delivery dates around mid-January 2026 and delivery ARO (After Receipt of Order) periods between 10-30 days. Freight is included for all items, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26127793
Order Date: 12/31/2025
Internal Tracking No.: 392341
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 392341
AGENCY CONTACT:
Gabriele Dangerfield (512) 419-2663 gabriele.dangerfield@hhs.texas.gov AP Email: 712Accounting@hhs.texas.gov
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
5 EACH 15.36 $76.80
Order Date: 12/31/2025
Internal Tracking No.: 392341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
3 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
5 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026
4 Set 36.38 $145.52
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
18 EACH 8.97 $161.46
Order Date: 12/31/2025
Internal Tracking No.: 392341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/12/2026
2 DOZ 27.21 $54.42
8 61515 61515074503 Appointment Planner, Weekly, 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: 1/14/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
Total $629.04
File details come from the government source that posted it. Updated .