26007733-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007733
- Contract number
- 26007733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007733) issued by the Texas Historical Commission on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically to be delivered to the Stephan F. Austin Building in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christi Duve listed as the agency purchaser.
The purchase order is for 5 monthly planners manufactured by House of Doolittle, specifically a black calendar/planner measuring 6.8 in x 8.75 in, with a 2026 attribute. The total cost is $77.15, with each planner priced at $15.43. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), and the scheduled delivery date is 11/5/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26007733
Order Date: 10/22/2025
Internal Tracking No.: R260451
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
STEPHAN F AUSTIN BUILDING1700 N.
CONGRESS, B-65, AUSTIN, TX 78701
NOTE TO CONTRACTOR: Kimberly Klein contact is kimberly.klein@thc.texas.gov
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
Texas Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
Total $77.15
File details come from the government source that posted it. Updated .