27000490-0.pdf
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- Attached to
- TX|615-S1|27000490
- Contract number
- 27000490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000490) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest Inc. on September 4, 2026. The order is directed to the Abilene SSLC (State Supported Living Center) and will be shipped to Herlinda Anderson at the Abilene facility. The purchase is subject to Texas tax exemption as it is for the exclusive use of the State of Texas. Ron Connell serves as the agency purchaser, with Herlinda Anderson as the primary agency contact.
The purchase order contains two line items for calendar products manufactured by House of Doolittle, both under Contract 615-S1 (Term contract). Line 1 specifies 50 units of Calendar Refills (3.5" x 6", January to December 2027) at $5.19 per unit for an extended price of $259.50. Line 2 specifies 5 units of Wall Calendars (1 Year Planner with 1" x 1.5" blocks, 2027) at $14.96 per unit for an extended price of $74.80. Both line items include freight and have a delivery date of September 18, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. The total order value is $334.30, with the State of Texas claiming exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000490
Order Date: 9/4/2026
Internal Tracking No.: HHSTX-7-0000414372
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 Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325)795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
50 EACH 5.19 $259.50
Purchase Order PO No. 27000490
Order Date: 9/4/2026
Internal Tracking No.: HHSTX-7-0000414372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
5 EACH 14.96 $74.80
Total $334.30
File details come from the government source that posted it. Updated .