26157536-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157536
- Contract number
- 26157536
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26157536) issued by the Texas Health and Human Services Commission (HHSC) on 1/14/2026, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the HHSC's agency, specifically tracked under internal number HHSTX-6-0000393214, and will be shipped to the HHSC location in Tyler, TX.
The purchase order covers two line items from House of Doolittle: 26 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4) at $15.76 each, totaling $409.76, and 7 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $59.43. The total purchase order value is $469.19. The items are procured under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/28/2026. The order includes freight and is made under a state sales tax exemption, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division guidelines.
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Text version
Purchase Order PO No. 26157536
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393214
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ATTN: Charolette Wade Phone: 903-509-5125 Email: Charolette.wade@hhs.texas.gov
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 1/28/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
26 EACH 15.76 $409.76
Purchase Order PO No. 26157536
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393214
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: 1/28/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $469.19
File details come from the government source that posted it. Updated .