27007024-0.pdf

PDF 16 KB Posted Oct 12, 2026

Attached to: TX|615-S1|27007024
Contract number: 27007024
Issued by: Texas

About this file

Written by GovTribe AI · Oct 13, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27007024) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 12, 2026, and is managed by purchaser Debra Burns. The goods are being shipped to the Health & Human Services Commission facility in Temple, Texas, with delivery attention directed to Makenzie Garcia. The purchase is made under Contract 615-S1, a term contract with House of Doolittle as the manufacturer.

The purchase order contains two line items totaling $72.75: three desk pad calendars (22" x 17", 2027, model HOD124) at $8.49 each, totaling $25.47, and three monthly appointment planners (black, wire bound, 8-7/8" x 11-1/4", made from 100% post-consumer recycled material, model HOD27202) at $15.76 each, totaling $47.28. Both items include freight and are scheduled for delivery by October 26, 2026, with an agreed-upon delivery window of 14 days. The State of Texas is exempt from all applicable sales and excise taxes on this purchase. The contractor is required to include the PO number and contact information on all packing lists and send invoices to invoices@dshs.texas.gov.

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Purchase Order PO No. 27007024

Order Date: 10/12/2026

Internal Tracking No.: 0000416465

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

ATTN Garcia,Makenzie

(254) 246-9646

HEALTH & HUMAN SERVICES COMMISSION

1010 Old Waco Rd Temple, TX 76502

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416465 AND ATTN CONTACT INFO *** SHIP TO ATTN Garcia,Makenzie 254-246-9646 Makenzie.Garcia@dshs.texas.gov 1010 Old Waco Rd Temple TX 76502 ****SEND INVOICE TO invoices@dshs.texas.gov

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 -

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

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: 10/26/2026 Notes: AGENCY CONTACT:

***PACKING LIST REQUIRED TO

SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Garcia,Makenzie 2 5 4 - 2 4 6 - 9 6 4 6 Makenzie.Garcia@dshs.texas.gov 1010 Old Waco Rd Temple TX 76502

MPN: HOD124

Manufacturer Name: House of Doolittle

3 EACH 8.49 $25.47