27000750-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000750
- Contract number
- 27000750
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000750) was issued on September 9, 2026, by the State of Texas Department of State Health Services (DSHS), Agency 537, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed by HHSC Buyer Lisa Freeman, with Marina Hernandez serving as the agency contact. The goods are to be shipped to Marina Hernandez at 1010 Old Waco Road, Temple, Texas 76502. Billing is directed to the Fiscal Division/Accounts Payable in Austin, Texas.
The purchase order covers two line items, both calendars and planning products manufactured by House of Doolittle under contract 615-S1 (a term contract): (1) 15 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $127.35, and (2) 22 appointment planners (monthly, black, wire-bound, 8-7/8 X 11-1/4, made from 100% post-consumer recycled material) at $15.76 each, totaling $346.72. The combined purchase order total is $474.07. Both items have a delivery date of September 23, 2026, with an Arrive Ready Order (ARO) timeframe of 14 days, and freight is included in all pricing. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000750
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414455
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
Marina Hernandez
(254) 624-6821 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: AGENCY CONTACT:
Marina Hernandez marina.hernandez@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1741976051 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 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: 9/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Purchase Order PO No. 27000750
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
22 EACH 15.76 $346.72
Total $474.07
File details come from the government source that posted it. Updated .