27001765-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001765
- Contract number
- 27001765
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001765) issued by the State of Texas Department of State Health Services, through the Statewide Procurement Division, engages WorkQuest Inc. as the contractor. The order was placed on September 16, 2026, and is directed to the Health & Human Services Commission in Temple, Texas. The procurement is conducted under Contract 615-S1, a term contract with the contractor located in Austin, Texas.
The purchase order covers office supplies manufactured by House of Doolittle, including three line items: 3 desk pad calendars (22 X 17, 12 months) at $8.49 each for $25.47; 10 monthly appointment planners (8-7/8 X 11-1/4, wire bound, black, 100% post-consumer recycled) at $15.76 each for $157.60; and a transportation and freight charge of $20.00. The total order value is $203.07. The delivery date for all items is September 30, 2026, with an agreed-upon delivery window of 14 days. All items are subject to the State of Texas sales tax exemption, and invoicing must comply with 34 TAC §20.487. The agency contact for this order is Emily Quiles, with invoices to be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27001765
Order Date: 9/16/2026
Internal Tracking No.: 0000414846
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#0000414846
AGENCY CONTACT:
Emily Quiles Emily.Quiles@dshs.texas.gov Phone: 254-314-5124
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 27001765
Order Date: 9/16/2026
Internal Tracking No.: 0000414846
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
3 61515 61515074505 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: shipping added
1 EACH 20.00 $20.00
Total $203.07
File details come from the government source that posted it. Updated .