26157970-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157970
- Contract number
- 26157970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157970) issued by the Texas Health & Human Services Commission (HHSC) on January 16, 2026, with an internal tracking number of HHSTX-6-0000393061. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the agency contact and delivery point being Dominique Whipper. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek serving as the HHSC buyer.
The purchase order is for 4 monthly planners manufactured by House of Doolittle, specifically a black calendar measuring 6.8 in x 8.75 in for the year 2026. The total cost is $61.72, with each planner priced at $15.43, and the order is being made under Contract 615-S1, which is a term contract. The delivery is set for January 30, 2026, with a 14-day after receipt of order (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26157970
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393061
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Dominique Whipper 4601 Guadalupe St Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393061
AGENCY CONTACT:
Dominique Whipper dominique.whipper@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Dominique Whipper 4601 W Guadalupe St Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26157970
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Total $61.72
File details come from the government source that posted it. Updated .