27006533-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006533
- Contract number
- 27006533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006533) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 8, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchase is being billed to and shipped to DSHS facilities in Austin and El Paso, Texas, with Nancy Clinton designated as the agency contact and Lindsey De La Rosa serving as the HHSC buyer. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items of office supplies manufactured by House of Doolittle under Term Contract 615-S1: eight desk pad calendars for 2027 (22 X 17 inches) at $8.49 each, totaling $67.92, and ten monthly appointment planners in black wire-bound format (100% post-consumer recycled material) at $15.76 each, totaling $157.60. The combined order total is $225.52 with freight included in both unit prices. Both items are scheduled for delivery within 14 days, with an expected delivery date of October 22, 2026. Invoices should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 27006533
Order Date: 10/8/2026
Internal Tracking No.: 0000416282
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
Nancy Clinton
(915) 834-7677 401 Franklin Ave Ste 210 El Paso, TX 79901
NOTE TO CONTRACTOR: PO#: 0000416282
AGENCY CONTACT/SHIP ATTN:
Nancy Clinton
(915) 834-7677 nancy.clinton@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
Requisition # 351346
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
Purchase Order PO No. 27006533
Order Date: 10/8/2026
Internal Tracking No.: 0000416282
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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
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: 10/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Total $225.52
File details come from the government source that posted it. Updated .