26156178-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156178
- Contract number
- 26156178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156178) issued by the Texas Department of State Health Services (DSHS), Agency 537, on January 7, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be shipped to Anna Macias-Tandi in Harlingen, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase order covers two office planning items from House of Doolittle under Contract 615-S1: 16 monthly appointment planners (MPN: HOD27202) at $15.76 each, totaling $252.16, and 9 desk pad calendars (MPN: HOD124) at $8.49 each, totaling $76.41. The total purchase amount is $328.57, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of January 21, 2026. The items are 100% post-consumer recycled and include freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by 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. 26156178
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392669
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
Anna Macias-Tandi 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Anna Macias-Tandi, Anna.MaciasTandi@dshs.texas.gov, (956) 364-8159
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 1/21/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
16 EACH 15.76 $252.16
Purchase Order PO No. 26156178
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392669
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: 1/21/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
Total $328.57
File details come from the government source that posted it. Updated .