26006849-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006849
- Contract number
- 26006849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006849) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/16/2025, specifically for the Executive Council of Physical Therapy & OT Examiners (Agency 533). The order is placed with WorkQuest, Inc., located in Austin, TX, and will be billed and shipped to 1801 Congress Ave., Suite 10.900, Austin, TX 78701.
The purchase order covers four different calendar and planner items for the 2026 calendar year, sourced under Contract 615-S1, which is a term contract. The items include two Wall Calendars from House of Doolittle (3-month vertical display, 26" x 12.25"), one Monthly Planner in black (6.8" x 8.75"), one Wire Bound Appointment Planner in black made from 100% post-consumer recycled materials (8-7/8" x 11-1/4"), and one Monthly Wall/Desk Vinyl Holder from At A Glance. The total order value is $75.95, with unit prices ranging from $14.04 to $15.76. All items have a 14-day delivery timeframe, set for 10/17/2025, and include freight. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26006849
Order Date: 10/16/2025
Internal Tracking No.: 26-0020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.Suite 10.900, Austin, TX 78701undefined
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/17/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
2 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: 10/17/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26006849
Order Date: 10/16/2025
Internal Tracking No.: 26-0020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
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: 10/17/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $75.95
File details come from the government source that posted it. Updated .