26157641-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157641
- Contract number
- 26157641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157641) issued by the Texas Health & Human Services Commission (HHSC) on 1/14/2026, with an internal tracking number of 0000393183. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to the Lubbock SSLC Warehouse. The primary agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Lindsey De La Rosa.
The purchase order covers two office supply items under Contract 615-S1: 2 monthly appointment planners from House of Doolittle (MPN: HOD27202) at $15.76 each, totaling $31.52, and 8 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, totaling $27.28. The total order value is $58.80, with a delivery date of 1/28/2026 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight and is part of a term contract, with the items being 100% post-consumer recycled for the appointment planners.
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Text version
Purchase Order PO No. 26157641
Order Date: 1/14/2026
Internal Tracking No.: 0000393183
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000393183
AGENCY CONTACT/SHIP:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov BLDG.501 RM. 119
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26157641
Order Date: 1/14/2026
Internal Tracking No.: 0000393183
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
2 EACH 15.76 $31.52
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Total $58.80
File details come from the government source that posted it. Updated .