27005322-0.pdf
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- Attached to
- TX|615-S1|27005322
- Contract number
- 27005322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005322) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated October 5, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Lindsey De La Rosa, and the agency contact and ship-to recipient is Robin Lovelace at 1111 W North Loop, Austin, Texas 78756. The order is governed by contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both sourced from House of Doolittle: ten desk pad calendars (22 X 17 inches, 12 months, MPN HOD124) at $8.49 per unit for an extended price of $84.90, and ten monthly appointment planners (8-7/8 X 11-1/4 inches, black, wire-bound, 100% post-consumer recycled, MPN HOD27202) at $15.76 per unit for an extended price of $157.60. Both items are for 2027 use and include freight. The total order value is $242.50, with a delivery date of October 19, 2026 (14 days from order date). The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 27005322
Order Date: 10/5/2026
Internal Tracking No.: 0000416079
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
Robin Lovelace
(512) 776-2343 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000416079
AGENCY CONTACT/SHIP:
Robin Lovelace Robin.Lovelace1@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
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: 10/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 27005322
Order Date: 10/5/2026
Internal Tracking No.: 0000416079
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: 10/19/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Total $242.50
File details come from the government source that posted it. Updated .