27007453-1.pdf
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- Attached to
- TX|615-S1|27007453
- Contract number
- 27007453
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27007453) was issued by the Texas Department of State Health Services (DSHS) on October 14, 2026, to WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was processed through the HHSC (Health and Human Services Commission) Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Patricia Cochran as the agency contact. This is Revision 1 of the purchase order, reflecting changes made on October 14, 2026.
The purchase order covers two line items of office supplies manufactured by House of Doolittle for 2027: eight desk pad calendars (22 X 17 inches) at $8.49 each, totaling $67.92, and sixteen monthly appointment planners (black, wire-bound, made from 100% post-consumer recycled material) at $15.76 each, totaling $252.16. Both items are procured under Contract 615-S1 (a term contract) with a delivery date of October 28, 2026, and a 14-day advance receive order (ARO). The primary change in this revision involved a reduction in the quantity of desk pad calendars from 10 to 8 units. The total order value is $320.08, and the State of Texas claims an exemption from sales tax as the purchaser is a governmental entity.
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Text version
Purchase Order Change Notice PO No. 27007453
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416621
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
Patricia Cochran
(512) 776-2705
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
Patricia Cochran patricia.cochran@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest
10/14/2026-Agency Contact:
Patricia Cochran patricia.cochran@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest
10/14/2026-Agency Contact:
Patricia Cochran patricia.cochran@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
17419760511
Workquest
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416621
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/14/2026 11:34 am-Change to Line 1: Quantity has changed from: 10 to: 8
10/14/2026 11:34 am-Shipping delivery date has changed from: Wed Oct 28 2026 00:00:00 GMT-0700 (PDT) to: Wed Oct 28 2026
00:00:00 GMT-0700 (PDT)
10/14/2026 11:34 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 28 2026 00:00:00 GMT-0700 (PDT) to:
Wed Oct 28 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 28 2026
00:00:00 GMT-0700 (PDT)
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: Wed Oct 28 2026
00:00:00 GMT-0700 (PDT)
MPN: HOD27202
Manufacturer Name: House of Doolittle
16 EACH 15.76 $252.16
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416621
Total $320.08
File details come from the government source that posted it. Updated .