26156238-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156238
- Contract number
- 26156238
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156238) issued by the Texas Department of State Health Services (DSHS), Agency 537, on January 7, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Brandon Nicely Williams, and the purchaser is Ron Connell.
The purchase order is for 12 wall calendars manufactured by House of Doolittle, with specific attributes including a vertical orientation for the year 2026. Each calendar is priced at $21.51, totaling $258.12, and is being procured under Contract 615-S1, which is a term contract. The delivery is set for January 21, 2026, with a 14-day after receipt of order (ARO) timeline. The order includes freight and specifies laminated, two-sided calendars with markers and hangers. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26156238
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392695
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
12 EACH 21.51 $258.12
Total $258.12
File details come from the government source that posted it. Updated .