26158607-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158607
- Contract number
- 26158607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158607) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an Austin-based contractor. The order was placed on January 21, 2026, with an internal tracking number of HHSTX-6-0000393633. The bill-to address is the HHSC headquarters in Austin, Texas, while the ship-to location is an HHSC facility in San Antonio, Texas, with Veronica Patron designated as the point of contact.
The purchase order covers 25 desk pad calendars (22 X 17 inches, 12-month format) manufactured by House of Doolittle (MPN: HOD124) at a unit price of $8.49 each, for a total contract value of $212.25, with freight included. The order is classified under NIGP Code 61519 and is issued under Contract 615-S1, designated as a term contract. The delivery is scheduled for February 4, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. As a state entity, the Health and Human Services Commission is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158607
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393633
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
11307 Roszell PO Box 23996 San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN: Veronica Patron Phone: (210) 619-8149 Email: Veronica.patron@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 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: 2/4/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Total $212.25
File details come from the government source that posted it. Updated .