26213302-0.pdf

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Attached to
Term TX|615-S1|17419760511|26213302
Contract number
26213302
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213302) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on March 9, 2026, and is being shipped to the HHSC facility located at 2521 W Front Street in Tyler, Texas. The primary agency contact is Tracy Rodriguez, while the vendor contact is Jeff Deleon. Santino Campos serves as the state purchaser for HHSC Agency 529. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers appointment planners manufactured by House of Doolittle (MPN: HOD27202) with the following specifications: monthly format, black wire-bound, measuring 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material with freight included. The order quantity is 10 units at a unit price of $15.76 each, resulting in an extended price of $157.60. The items are being sourced under Contract 615-S1 (Term contract type), with a delivery timeline of 14 days after receipt of order (ARO), with a scheduled delivery date of March 23, 2026.

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Text version

Purchase Order PO No. 26213302

Order Date: 3/9/2026

Internal Tracking No.: 0000396861

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

2521 W Front St Tyler, TX 75702

NOTE TO CONTRACTOR: PO# 0000396861

AGENCY CONTACT:

Tracy Rodriguez tracy.rodriguez@hhs.texas.gov

VENDOR:

Jeff Deleon jdeleon@workquest.com

AP Email: HHSC_AP@hhs.texas.gov

DELIVERY: Add any delivery notes from the Requisition, if applicable.

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

Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475

Purchase Order PO No. 26213302

Order Date: 3/9/2026

Internal Tracking No.: 0000396861

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: 3/23/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

10 EACH 15.76 $157.60

Total $157.60

File details come from the government source that posted it. Updated .