26159914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159914
- Contract number
- 26159914
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26159914) issued by the State of Texas, Department of State Health Services (DSHS), through the Statewide Procurement Division. The order was placed on January 28, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is DSHS (Agency 537), with Sharonda Holton serving as the agency purchaser. The order references Contract 615-S1 and HHS Requisition 324322. Paloma DeLaPaz, located in Laboratory L114 at the DSHS facility in Austin, serves as the primary contact for the order.
The purchase order covers five monthly appointment planners manufactured by House of Doolittle (Model HOD27202). The planners are black, wire-bound, measuring 8-7/8 by 11-1/4 inches, made from 100% post-consumer recycled material with freight included. The unit price is $15.76 per planner, resulting in an extended price of $78.80 for the total order of five units. The delivery is scheduled for February 11, 2026, with an estimated delivery time of 14 days from the order date. This is a term contract purchase, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159914
Order Date: 1/28/2026
Internal Tracking No.: 0000394149
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
Paloma DeLaPaz
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CONTACT: PALOMA DELAPAZ
512-776-6648
PALOMA.DELAPAZ@DSHS.TEXAS.GOV
CONTRACT: 615-S1
HHS REQ: 324322
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 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: 2/11/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Total $78.80
File details come from the government source that posted it. Updated .