26156204-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156204
- Contract number
- 26156204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156204) issued by the Texas Department of State Health Services (DSHS), Agency 537, for the procurement of office supplies. The purchase order involves WorkQuest, Inc., an Austin-based contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes billing information for WorkQuest, Inc. and a shipping address for Brandon Nicely Williams in Austin, Texas.
The purchase order is for 50 desk pad calendars manufactured by House of Doolittle, with a specific model number HOD124 for the 2026 calendar year. The calendars are sized 22 x 17 inches, covering 12 months, and include freight. The unit price is $8.49, resulting in a total purchase amount of $424.50. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 1/21/2026. 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.
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Text version
Purchase Order PO No. 26156204
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392685
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
Brandon Nicely Williams 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Brandon Nicely Williams, Brandon.NicelyWilliams@dshs.texas.gov, 737-281-9078
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 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
50 EACH 8.49 $424.50
Total $424.50
File details come from the government source that posted it. Updated .