26146146-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146146
- Contract number
- 26146146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146146) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 2, 2026. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Ana Ortiz at the DSHS facility in San Antonio.
The purchase order involves two items from House of Doolittle: 13 desk pad calendars (22 x 17 inches, 12-month, MPN: HOD124) at $8.49 each, totaling $110.37, and 8 monthly appointment planners (8-7/8 x 11-1/4 inches, black, wire-bound, 100% post-consumer recycled, MPN: HOD27202) at $15.76 each, totaling $126.08. The total order value is $236.45. The items are purchased under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of January 16, 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146146
Order Date: 1/2/2026
Internal Tracking No.: 392392
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
Ana Ortiz
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 392392
AGENCY CONTACT:
Ana Ortiz (210) 551-3339 ana.ortiz@dshs.texas.gov AP Email: invoices@dshs.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
Dept Of State Health Services -
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: 1/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Purchase Order PO No. 26146146
Order Date: 1/2/2026
Internal Tracking No.: 392392
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: 1/16/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $236.45
File details come from the government source that posted it. Updated .