26213984-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213984
- Contract number
- 26213984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213984) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 12, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Carmen Hernandez, and the agency contact is Debbie Smith. Delivery is scheduled to occur at 2521 W Front Street, Tyler, Texas 75702, with shipment to the Fiscal Division/Accounts Payable office in Austin.
The purchase order includes two line items under Contract 615-S1, both manufactured by House of Doolittle and delivered with freight included: seven Appointment Planners (Monthly, Black, Wire Bound, 8-7/8 x 11-1/4) at $15.76 each, totaling $110.32, and seven Desk Pad Calendars (22 x 17, 12 Months) at $8.49 each, totaling $59.43. The order total is $169.75, with a delivery date of March 26, 2026 (14 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Delivery hours are 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26213984
Order Date: 3/12/2026
Internal Tracking No.: PO#0000396170
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
Debbie Smith
2521 W FRONT ST
Tyler, TX 75702
NOTE TO CONTRACTOR: AGENCY CONTACT: Debbie Smith, P: 903-843-4222 E: Debbie.Smith@dshs.texas.gov Invoice/Pymt e:
Esperanza.McMeans2@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse/office is closed. Contact the office to schedule delivery. 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
Dept Of State Health Services -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 3/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Purchase Order PO No. 26213984
Order Date: 3/12/2026
Internal Tracking No.: PO#0000396170
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: 3/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $169.75
File details come from the government source that posted it. Updated .