27001410-0.pdf
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- Attached to
- TX|615-S1|27001410
- Contract number
- 27001410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001410) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 14, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The billing address is located in Austin, and the shipment is directed to the Health & Human Services Commission in Temple, Texas. Emily Quiles serves as the agency contact for this procurement.
The purchase covers six monthly appointment planners manufactured by House of Doolittle (Model HOD27202) at a unit price of $15.76 per item, totaling $94.56. The planners are described as wire-bound, monthly calendars measuring 8-7/8 by 11-1/4 inches, made from 100% post-consumer recycled material. A separate transportation and freight charge of $20.00 is included as a line item. The total order value is $114.56. The items are procured under Contract 615-S1, a term contract with a delivery timeframe of 14 days and an expected delivery date of September 28, 2026. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27001410
Order Date: 9/14/2026
Internal Tracking No.: 0000414717
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
HEALTH & HUMAN SERVICES COMMISSION
Emily Quiles
(512) 776-2993 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414717
AGENCY CONTACT:
Emily Quiles Emily.Quiles@dshs.texas.gov 512-776-2993 (Purchaser contact)
AP Email: invoices@dshs.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
Dept Of State Health Services -
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Purchase Order PO No. 27001410
Order Date: 9/14/2026
Internal Tracking No.: 0000414717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: Shipping fee
1 EACH 20.00 $20.00
Total $114.56
File details come from the government source that posted it. Updated .