26003007-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003007
- Contract number
- 26003007
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003007) issued by the Office of the Governor in Austin, Texas, dated 9/23/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under a specific contract arrangement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single desk pad calendar manufactured by House of Doolittle, with the item specifications being a 22 x 17 inch, 12-month calendar for the year 2026. The total cost is $8.49, with a unit price of $8.49, and includes freight. The delivery is set for 10/7/2025 with a 14-day after receipt of order (ARO) timeline. The order is processed under Contract 615-S1, which is characterized as a term contract, and the purchase is being made by Cynthia Ramos from the Office of the Governor.
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Text version
Purchase Order PO No. 26003007
Order Date: 9/23/2025
Internal Tracking No.: 26-00039
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
NOTE TO CONTRACTOR: ATTN: Gena Kritzinger
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
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: 10/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .