26156684-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156684
- Contract number
- 26156684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156684) issued by the Texas Department of State Health Services (DSHS), Agency 537, on January 9, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being shipped to Heather Clark at the DSHS location in Temple, 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 three line items of office supplies from House of Doolittle, all under Contract 615-S1: a desk pad calendar (4 units at $8.49 each), a monthly appointment planner (20 units at $15.76 each), and a weekly appointment planner (10 units at $19.27 each). The total order value is $541.86, with all items set for delivery on January 23, 2026, within 14 days after receipt of order (ARO). The items are 100% post-consumer recycled and include freight. The order 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. 26156684
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392863
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
Heather Clark 4501 S General Bruce Dr Ste 20 Temple, TX 76502
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Heather Clark, Heather.Clark@dshs.texas.gov, +1 (254) 771-6799
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: 1/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26156684
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392863
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: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
3 61515 61515074503 Appointment Planner, Weekly, 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: 1/23/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
10 EACH 19.27 $192.70
Total $541.86
File details come from the government source that posted it. Updated .