27006183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006183
- Contract number
- 27006183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006183) issued by the State of Texas, Department of State Health Services (Agency 537), on October 7, 2026. The ordering entity is WorkQuest Inc., a Texas-based vendor located in Austin, with ordering and invoicing coordinated through Emily Quiles at the Department of State Health Services and Jeff Deleon at WorkQuest. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Santino Campos serving as the agency purchaser.
The purchase order covers office supply items manufactured by House of Doolittle under Term Contract 615-S1, with a total order value of $64.26. The order consists of two line items: three appointment planners (monthly, wire-bound, 8-7/8 X 11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each for a total of $47.28, and two desk pad calendars (22 X 17 inches, 12-month) at $8.49 each for a total of $16.98. Both items include freight and carry a delivery window of 14 days from the order date, with expected delivery on October 21, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006183
Order Date: 10/7/2026
Internal Tracking No.: 0000416250
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
Emily Quiles
(254) 314-5124 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO# 0000416250
AGENCY CONTACT:
Emily Quiles 254-314-5124 emily.quiles@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 27006183
Order Date: 10/7/2026
Internal Tracking No.: 0000416250
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: 10/21/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
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: 10/21/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $64.26
File details come from the government source that posted it. Updated .