26006731-1.pdf

PDF 21 KB Posted Oct 15, 2025

Attached to: Term TX|615-S1|17419760511|26006731
Contract number: 26006731
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Purchase Order Change Notice (PO No. 26006731) issued by the Texas Department of Information Resources (DIR) on 10/15/2025, with WorkQuest, Inc. as the contractor. The document is associated with Contract 615-S1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is specifically for Carrie Thomas at DIR's agency/CO-OP member unit 313.

The purchase order details multiple calendar and appointment products from two manufacturers - House of Doolittle and At A Glance - with a total contract value of $3,162.21. The order includes various calendar types such as wall calendars (monthly, yearly, and three-month), desk pads, weekly and monthly planners, and appointment books. All items are for the 2026 calendar year, with a consistent delivery date of 10/29/2025, a 14-day after receipt (ARO) delivery timeline, and freight included in the pricing. The products are sourced under a term contract and feature attributes like post-consumer recycled materials. The unit prices range from $5.19 to $21.51 per item, with quantities varying from 3 to 38 units per line item.

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Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:24 am-Change to Line 12: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:24 am-Change to Line 11: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:24 am-Change to Line 10: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:24 am-Change to Line 9: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:24 am-Change to Line 8: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:25 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

Order Date: 10/15/2025

Internal Tracking No.: 9906

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/CO-OP Member 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 Amount

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD3640

Manufacturer Name: House of Doolittle

3 EACH 15.36 $46.08

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD390

Manufacturer Name: House of Doolittle

16 EACH 14.96 $239.36

Order Date: 10/15/2025

Internal Tracking No.: 9906

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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 Amount

8 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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 Amount

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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 Jan 12, 2026.