26006849-1.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 Change Notice issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division for the Executive Council of Physical Therapy & OT Examiners. The purchase order (PO No. 26006849) involves WorkQuest, Inc. as the contractor, with billing and shipping addresses located in Austin, Texas. The document is dated 10/16/2025 and includes an internal tracking number of 26-0020.
The purchase order is for various calendars and planners for the 2026 year, sourced under Contract 615-S1, a term contract. The order includes four line items: a two-pack of Wall Calendars from House of Doolittle ($30.72), a Monthly Planner in black ($15.43), a wire-bound Appointment Planner made from 100% post-consumer recycled material ($15.76), and a Monthly Wall/Desk Vinyl Holder from At A Glance ($14.04). The total order value is $75.95, with a delivery date changed to 10/30/2025 and a 14-day after receipt (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:01 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:01 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:01 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Order Date: 10/16/2025
Internal Tracking No.: 26-0020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 10/16/2025
Internal Tracking No.: 26-0020
Total $75.95
File details come from the government source that posted it. Updated .