26006248-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006248
- Contract number
- 26006248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006248) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/13/2025, with an internal tracking number of 582-26-00598. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being made under Contract 615-S1, a term contract. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Samantha Dormandy.
The purchase order is for various calendars and planners from House of Doolittle, including 25 desk pad calendars, 10 three-month wall calendars, 30 monthly planners, 26 weekly appointment planners (in two separate line items), 8 large wall calendars, and 4 calendar refills. The total order value is $1,519.73, with unit prices ranging from $5.19 to $21.15. All items are for the 2026 calendar year, with a delivery date of 10/27/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The order includes freight and is covered under a tax exemption for state purchases, with all invoices to be submitted to debbie.pena@tceq.texas.gov.
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Text version
Purchase Order PO No. 26006248
Order Date: 10/13/2025
Internal Tracking No.: 582-26-00598
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: debbie.pena@tceq.texas.gov Please Submit All Shipping Information To: debbie.pena@tceq.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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 10/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
10 EACH 15.36 $153.60
Order Date: 10/13/2025
Internal Tracking No.: 582-26-00598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
30 EACH 15.43 $462.90
4 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
20 EACH 19.27 $385.40
5 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: 10/27/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
6 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
4 EACH 5.19 $20.76
Order Date: 10/13/2025
Internal Tracking No.: 582-26-00598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
6 EACH 19.27 $115.62
Total $1,519.73
File details come from the government source that posted it. Updated .