26156523-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156523
- Contract number
- 26156523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156523) issued by the Texas Department of State Health Services (DSHS), specifically from the Statewide Procurement Division, on January 8, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed through the Health and Human Services Commission (HHSC). The primary agency contacts are Gabriela Soto and Nicole Smith, with the purchase order falling under contract 615-S1.
The purchase order is for 120 desk pad calendars manufactured by House of Doolittle, with the model number HOD124, sized 22 x 17 inches and covering 12 months for the year 2026. The unit price is $8.49, resulting in a total extended price of $1,018.80. The order includes freight and has a delivery timeline of 14 days after receipt (ARO), with the expected delivery date of January 22, 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. 26156523
Order Date: 1/8/2026
Internal Tracking No.: 0000392652
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392652
AGENCY CONTACT:
Gabriela Soto Gabriela.soto@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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: 1/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
120 EACH 8.49 $1,018.80
Purchase Order PO No. 26156523
Order Date: 1/8/2026
Internal Tracking No.: 0000392652
Total $1,018.80
File details come from the government source that posted it. Updated .