27004769-0.pdf

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Attached to
TX|615-S1|27004769
Contract number
27004769
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004769) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 30, 2026, and is being shipped to the Health & Human Services Commission in Temple, Texas, with billing directed to the State's Fiscal Division/Accounts Payable office in Austin. The primary agency contact is Heather Lynn Clark, and the purchase was made through Contract 615-S1, a term contract managed through the Statewide Procurement Division.

The purchase order consists of three line items for office planning products, all manufactured by House of Doolittle and freight-included: 15 Monthly Appointment Planners (wire bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each for $236.40; 6 Desk Pad Calendars (22 x 17 inches, 12-month) at $8.49 each for $50.94; and 5 Weekly Appointment Planners (wire bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $19.27 each for $96.35. The total order value is $383.69 with an expected delivery date of October 14, 2026 (14 days after order date). The State of Texas is exempt from sales and excise taxes, and invoicing is to be submitted per 34 TAC §20.487 to the designated accounts payable email.

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Text version

Purchase Order PO No. 27004769

Order Date: 9/30/2026

Internal Tracking No.: 0000415791

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

HEALTH & HUMAN SERVICES COMMISSION

Heather Lynn Clark

(254) 771-6799 1010 Old Waco Rd Temple, TX 76502

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415791

AGENCY CONTACT:

Heather Clark Phone: 254-771-6799 Email: Heather.Clark@dshs.texas.gov

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: 10/14/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

15 EACH 15.76 $236.40

Purchase Order PO No. 27004769

Order Date: 9/30/2026

Internal Tracking No.: 0000415791

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/14/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

6 EACH 8.49 $50.94

3 61515 61515074503 Appointment Planner, Weekly, 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: 10/14/2026

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

5 EACH 19.27 $96.35

Total $383.69

File details come from the government source that posted it. Updated .