26158111-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158111
- Contract number
- 26158111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158111) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 20, 2026, with billing directed to Terrell SH in Terrell, Texas, and shipment to Louis Corral in El Paso, Texas. The agency purchaser is Ron Connell of the Health & Human Services Commission, with Louis Corral serving as the agency contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for exclusive state use.
The purchase order covers five wall calendars (24 X 37, laminated, two-sided with marker and hangers included) manufactured by House of Doolittle (Model HOD396) for the year 2026. The unit price is $21.51 per calendar, with an extended total of $107.55 for the five-unit order. The calendars are procured under Contract 615-S1, a term contract with a standard delivery timeframe of 14 days, with an expected delivery date of February 3, 2026. Freight is included in the unit price. Invoicing is required per 34 TAC §20.487 (amended effective May 1, 2022) and should be directed to the DSHS TSH Business Office.
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Text version
Purchase Order PO No. 26158111
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH 1200 E Brin Terrell TX 75160
Louis Corral 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Louis Corral, Louis.Corral@hhs.texas.gov, 915-534-5324
Accounts Payable: dshs.tshbusinessoffice@dshs.texas.gov, 512-438-4222
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
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
5 EACH 21.51 $107.55
Total $107.55
File details come from the government source that posted it. Updated .