26006731-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006731
- Contract number
- 26006731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006731) issued by the Texas Department of Information Resources (DIR), located in Austin, Texas, on October 15, 2025. The purchase order is with WorkQuest, Inc., a contractor based in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-S1.
The purchase order comprises a comprehensive order for various calendars and planners for the year 2026, primarily from manufacturers House of Doolittle and At A Glance. The order includes 13 line items totaling $3,162.21, with quantities ranging from 3 to 38 units per item. Product types include wall calendars (monthly, yearly, and multi-month), desk calendars, appointment books, weekly and monthly planners, in various sizes and formats. All items are marked with a 2026 attribute, have a term contract type, a 14-day delivery after receipt (ARO) timeline, and a consistent delivery date of 10/16/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26006731
Order Date: 10/15/2025
Internal Tracking No.: 9906
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 W. 15TH STREET
SUITE 1300
AUSTIN TX 78701
DEPT. OF INFORMATION RESOURSES1001
WEST NORTH LOOP BLVD., AUSTIN, TX
78756-2218undefined
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
Dept. Of Information Resources -
Carrie Thomas carrie.thomas@dir.texas.gov (512) 936-2353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
16 EACH 21.15 $338.40
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: 10/16/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
Order Date: 10/15/2025
Internal Tracking No.: 9906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
16 EACH 14.96 $239.36
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 1650A
Manufacturer Name: At A Glance
30 EACH 14.04 $421.20
5 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
17 EACH 21.51 $365.67
6 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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
33 EACH 8.49 $280.17
7 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: 10/16/2025
MPN: HOD4717
5 EACH 5.19 $25.95
Order Date: 10/15/2025
Internal Tracking No.: 9906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
4 EACH 12.46 $49.84
9 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
10 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: 10/16/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
18 EACH 13.72 $246.96
11 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: 10/16/2025
MPN: HOD27202-17
5 EACH 19.27 $96.35
Order Date: 10/15/2025
Internal Tracking No.: 9906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 10/16/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
25 EACH 15.43 $385.75
13 61515 61515074505 Appointment Planner, Monthly, 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: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
38 EACH 15.76 $598.88
Total $3,162.21
File details come from the government source that posted it. Updated .