25214327-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214327
- Contract number
- 25214327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214327) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/19/2025, specifically for the Texas School for the Blind (Agency 771). The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to 1100 West 45th Street, Austin, TX 78756.
The purchase order covers three calendar products from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, a term contract. The items include 5 desk pad calendars (22 X 17, 12 months) at $8.49 each, 4 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, and 1 weekly planner (black, 5 in X 8 in) at $13.72. The total order value is $140.77, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/2/2025. The order notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214327
Order Date: 8/19/2025
Internal Tracking No.: 25-0648
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 WEST 45TH STREET
AUSTIN TX 78756
1100 WEST 45TH STREET
AUSTIN TX 78756
NOTE TO CONTRACTOR:
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
Texas School For The Blind - 771 Jeni Sprayberry taylorje@tsbvi.edu (512) 206-9224
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: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Purchase Order PO No. 25214327
Order Date: 8/19/2025
Internal Tracking No.: 25-0648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $140.77
File details come from the government source that posted it. Updated .