26006384-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006384
- Contract number
- 26006384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006384) issued by the Texas Department of Agriculture on 10/14/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, and will be shipped to a TDA Seed Lab in Giddings, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 615-S1, a term contract.
The purchase order covers four different types of calendars for the 2026 year, all manufactured by House of Doolittle: 5 calendar refills (3.5 x 6 inches) at $5.19 each, 7 wall year planners (1 x 1.5 inches) at $14.96 each, 1 three-month vertical wall display (26 x 12.25 inches) at $15.36, and 3 desk pads (22 x 17 inches) at $8.49 each. The total order value is $171.50, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/15/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26006384
Order Date: 10/14/2025
Internal Tracking No.: 26-00424
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Stacy Kessler1010 County Road 226TDA Seed Lab, Giddings, TX 78942undefined
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
5 EACH 5.19 $25.95
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
7 EACH 14.96 $104.72
Purchase Order PO No. 26006384
Order Date: 10/14/2025
Internal Tracking No.: 26-00424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/15/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
4 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $171.50
File details come from the government source that posted it. Updated .