26007464-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007464
- Contract number
- 26007464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007464) issued by the Railroad Commission of Texas on 10/21/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase by a Texas state agency. The contractor's information indicates they are located in Austin, TX, with billing and shipping addresses in Austin and Houston, respectively.
The purchase order covers multiple calendar and planner products for the 2026 year, all under Contract 615-S1, which is a term contract. The order includes seven line items from House of Doolittle and At A Glance manufacturers, such as weekly planners, monthly wall/desk calendars, appointment planners, daily calendar sets, desk pads, and a three-month vertical wall calendar. The total order value is $238.32, with individual item prices ranging from $8.49 to $15.76. All items have a standard delivery timeframe of 14 days after receipt (ARO) and are set for delivery by 11/4/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007464
Order Date: 10/21/2025
Internal Tracking No.: 26-0449
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1919 N Loop West, Suite 620, HOUSTON, TX 77008
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/4/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
2 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: 11/4/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 10/21/2025
Internal Tracking No.: 26-0449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/4/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 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: 11/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
5 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
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: 11/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
7 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: 11/4/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Order Date: 10/21/2025
Internal Tracking No.: 26-0449
Total $238.32
File details come from the government source that posted it. Updated .