26207178-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26207178
- Contract number
- 26207178
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Health & Human Services Commission (Agency 529) of the State of Texas to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated February 2, 2026, with Purchase Order Number 26207178 and Internal Tracking Number 394474. The bill-to and ship-to addresses are directed to the Abilene SSLC (State Supported Living Center) in Abilene, Texas. The agency purchaser is Desiree Fowler, with Herlinda C. Anderson designated as the agency contact. The procurement is conducted under the CAPPS (Cooperative Acquisitions Program for Products and Services) framework using Contract 615-S1, a term contract.
The order comprises two line items for calendars manufactured by House of Doolittle: two refill calendars (3.5" x 6", January to December 2026) at $5.19 each, totaling $10.38, and five wall calendars (22" x 31.25", wirebound, monthly format) at $21.15 each, totaling $105.75. Freight is included in both unit prices. The total order value is $116.13. Both items are scheduled for delivery within 14 days, with a delivery date of February 16, 2026. The State of Texas tax exemption applies to this purchase. Invoicing should comply with 34 TAC §20.487 as amended effective May 1, 2022, and should be directed to the AP Email at 710Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26207178
Order Date: 2/2/2026
Internal Tracking No.: 394474
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda C Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 394474
AGENCY CONTACT:
Herlinda Anderson 325-795-3211 Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
Purchase Order PO No. 26207178
Order Date: 2/2/2026
Internal Tracking No.: 394474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $116.13
File details come from the government source that posted it. Updated .