27002388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002388
- Contract number
- 27002388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002388) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest Inc., a contractor located in Austin, Texas. The purchase order was placed on September 21, 2026, with internal tracking number HHSTX-7-0000415077. The billing and shipping destinations are the Abilene State Supported Living Center in Abilene, Texas, with Herlinda Anderson designated as the primary contact. Ron Connell serves as the agency purchaser for the Health & Human Services Commission.
The purchase order covers 155 wall calendars (House of Doolittle model HOD334, 22 inches by 31.25 inches, wirebound, for the year 2027) at a unit price of $21.15 each, for a total contract value of $3,278.25. The calendars are procured under Contract 615-S1, a term contract with freight included in the pricing. The delivery window is 14 days after order placement, with an expected delivery date of October 5, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002388
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415077
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 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
155 EACH 21.15 $3,278.25
Total $3,278.25
File details come from the government source that posted it. Updated .