26187960-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26187960
- Contract number
- 26187960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187960) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 30, 2026, with an internal tracking number of 394342. The bill-to address is HHSC's main office in Austin, while the ship-to address is HHSC's Houston facility, with Yolanda Mitchell designated as the receiving contact. The purchasing agent is Becky Burgess of HHSC.
The purchase order covers two items manufactured by House of Doolittle: 2 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $16.98, and 2 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, made from 100% post-consumer recycled material) at $15.76 each, totaling $31.52. Both items are ordered under Contract 615-S1 (a term contract) with freight included and an agreed-upon delivery timeframe of 14 days, with a delivery date of February 13, 2026. The total purchase order value is $48.50. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187960
Order Date: 1/30/2026
Internal Tracking No.: 394342
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
Yolanda Mitchell
HHSC -5425 POLK ST STE 490
PO BOX 16017
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: PO#: 394342
AGENCY CONTACT:
Yolanda Mitchell yolanda.mitchell@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 2/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26187960
Order Date: 1/30/2026
Internal Tracking No.: 394342
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: 2/13/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Total $48.50
File details come from the government source that posted it. Updated .