26207094-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207094
- Contract number
- 26207094
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207094) was issued on February 2, 2026, by the Texas Department of State Health Services (Dept of State Health Services - 537) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC Buyer and Itzel Cardenas as the Agency Contact. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
The purchase order encompasses two line items from the House of Doolittle product line under Contract 615-S1 (a term contract): three Appointment Planners, Monthly (Black, Wire Bound, 8-7/8 X 11-1/4, 100% Post-Consumer Recycled) at $15.76 each totaling $47.28, and one Calendar, Desk Pad (22 X 17, 12 Months) at $8.49. Both items include freight and are scheduled for delivery by February 16, 2026, with an agreed-upon arrival requirement of 14 days. The total order value is $55.77, with shipment directed to 1593 S. Veterans Boulevard, Eagle Pass, Texas 78852.
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Text version
Purchase Order PO No. 26207094
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394418
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
1593 S. Veterans Blvd Eagle Pass, TX 78852
NOTE TO CONTRACTOR: AGENCY CONTACT:
Itzel Cardenas itzel.cardenas@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 2/16/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26207094
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $55.77
File details come from the government source that posted it. Updated .