26007388-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007388
- Contract number
- 26007388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007388) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/20/2025, specifically for the General Land Office & Veterans Land Board (Agency 305). The purchasing agency is ordering from WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase being processed for the State of Texas and to be delivered to the Stephen F. Austin Building in Austin.
The purchase order covers six different types of calendars for the 2026 year, all sourced under Contract 615-S1, which is a term contract. The order includes 2 Desk Pad Calendars (22x17 inches), 4 Monthly Planners (Black, 6.8x8.75 inches), 1 Weekly Planner (Black, 5x8 inches), 6 Wall Monthly Wirebound Calendars (22x31.25 inches), 9 Wall 1-Year Planners (Block 1x1.5 inches), and 3 Monthly Wall/Desk Vinyl Holders. The manufacturers are House of Doolittle and At A Glance, with unit prices ranging from $8.49 to $21.15. The total order value is $396.08, with a standard delivery ARO (After Receipt of Order) of 14 days, and a specified delivery date of 11/3/2025. The purchase includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007388
Order Date: 10/20/2025
Internal Tracking No.: PR-0007412
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Attn: Renee Vick1700 NORTH CONGRESS AVENUEStephen F. Austin Building, Room
B-30, AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Bob Sonnier Bob.Sonnier@glo.texas.gov (512) 475-4109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
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: 11/3/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Purchase Order PO No. 26007388
Order Date: 10/20/2025
Internal Tracking No.: PR-0007412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/3/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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: 11/3/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
5 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: 11/3/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
9 EACH 14.96 $134.64
6 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: 11/3/2025
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Total $396.08
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