26007688-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007688
- Contract number
- 26007688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007688) issued by the Texas Emergency Services Retirement System (TX Emer Serv Retirement Sys - 326) on 10/22/2025, with WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the primary contact is Cassandra Davis, who can be reached at cassandra.davis@tesrs.texas.gov or (512) 936-3474.
The purchase order covers four line items of office supplies for 2026, including recycled bond paper from Skilcraft (3 cartons at $78.25 each), desk pad calendars from House of Doolittle (2 units at $8.49 each), monthly wall/desk vinyl calendars from At A Glance (6 units at $14.04 each), and a weekly planner from House of Doolittle (1 unit at $13.72). All items are purchased under term contracts (645-S1 and 615-S1) with specified delivery dates in November 2025 and freight included. The total purchase amount is $349.69, and the State of Texas 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 PO No. 26007688
Order Date: 10/22/2025
Internal Tracking No.: 26-026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4800 North Lamar Blvd Suite 320 Austin TX 78756
4800 North Lamar BlvdSuite 320, Austin, TX 78756
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
TX Emer Serv Retirement Sys -
Cassandra Davis cassandra.davis@tesrs.texas.gov (512) 936-3474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
2 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: 11/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26007688
Order Date: 10/22/2025
Internal Tracking No.: 26-026
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: 11/5/2025
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
4 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: 11/5/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $349.69
File details come from the government source that posted it. Updated .