26007584-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007584
- Contract number
- 26007584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007584) issued by the Railroad Commission of Texas on 10/21/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Alexis Foster.
The purchase order covers four different calendar and planner items for the 2026 year, sourced under Contract 615-S1, which is a term contract. The items include a monthly appointment planner (4 units at $15.76 each), a weekly planner (1 unit at $13.72), a monthly wall/desk vinyl holder calendar (2 units at $14.04 each), and a wall 1-year planner (1 unit at $14.96). The total purchase amount is $119.80, with all items to be manufactured by House of Doolittle and At A Glance. The delivery is set for 14 days after receipt (ARO) with a specific delivery date of 11/4/2025, and freight is included in the pricing. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code.
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Text version
Purchase Order PO No. 26007584
Order Date: 10/21/2025
Internal Tracking No.: 26-0463
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
1701 N Congess Ave. Floor G105 or G106Railroad Commission of Texas, AUSTIN, TX 78701
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 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
4 EACH 15.76 $63.04
2 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
Purchase Order PO No. 26007584
Order Date: 10/21/2025
Internal Tracking No.: 26-0463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
2 EACH 14.04 $28.08
4 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: 11/4/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Total $119.80
File details come from the government source that posted it. Updated .