27007484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007484
- Contract number
- 27007484
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007484) was issued on October 14, 2026, by the State of Texas Department of State Health Services (DSHS) to WorkQuest Inc., a contractor based in Austin, Texas. The order involves Miles Jones as the HHSC Buyer and Tonya Finch as the Agency Contact. The purchase order is associated with Requisition No. 0000351110 and references Contract 615-S1, a term contract. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses three desk pad calendars (22" x 17", 12-month format for 2027) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 each, with freight included, for a total contract value of $25.47. The goods are to be delivered to the South Entrance (Overhead Door) in Amarillo, Texas by October 28, 2026, with a delivery time of 14 days after receipt of order (ARO). Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 27007484
Order Date: 10/14/2026
Internal Tracking No.: 0000416631
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
Tonya Finch
(806) 477-1139 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000416631
AGENCY CONTACT:
Tonya Finch tonya.finch@dshs.texas.gov 806-477-1139
Bldg/Floor/Cubicle: Deliver to South Entrance (Overhead Door)
HHSC BUYER:
Miles Jones 512-231-5664 miles.jones@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
Requisition # 0000351110
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 -
Miles Jones Miles.Jones@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 27007484
Order Date: 10/14/2026
Internal Tracking No.: 0000416631
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: 10/28/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $25.47
File details come from the government source that posted it. Updated .