26159383-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159383
- Contract number
- 26159383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159383) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 27, 2026, under Contract 615-S1, a term contract managed by purchaser Sharonda Holton. The purchase request (HHS REQ: 323385) is being shipped to Allison Robbins at the Department of State Health Services Laboratory L114, located at 1100 W 49th Street, Austin, Texas, with contact information provided for coordination purposes.
The purchase order covers two line items, both manufactured by House of Doolittle: (1) three desk pad calendars (22 x 17 inches, 12-month format, MPN: HOD124) at $8.49 each totaling $25.47, and (2) three monthly appointment planners in black, wire-bound format made from 100% post-consumer recycled material (8-7/8 x 11-1/4 inches, MPN: HOD27202) at $15.76 each totaling $47.28. Both line items include freight and are scheduled for delivery on February 10, 2026, with a 14-day delivery window. The total purchase order value is $72.75. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159383
Order Date: 1/27/2026
Internal Tracking No.: 0000394002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Allison Robbins
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CONTACT: Allison Robbins 512-776-3863 Allison.Robbins@dshs.texas.gov
CONTRACT: 615-S1
HHS REQ: 323385
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
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
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: 2/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26159383
Order Date: 1/27/2026
Internal Tracking No.: 0000394002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/10/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $72.75
File details come from the government source that posted it. Updated .