26007809-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007809
- Contract number
- 26007809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007809) issued by the Railroad Commission of Texas on 10/22/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser.
The purchase order covers four types of calendars for the 2026 year, procured under Contract 615-S1, a term contract with a 14-day delivery period. The items include two monthly planners from House of Doolittle (a black 6.8 x 8.75 in planner and a wire-bound 8-7/8 x 11-1/4 in appointment planner), a desk pad calendar (22 x 17 inches), and monthly wall/desk vinyl calendar holders. The total order value is $148.74, with unit prices ranging from $8.49 to $19.27. Freight is included for all items, and the delivery date is set for 11/5/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007809
Order Date: 10/22/2025
Internal Tracking No.: 26-0470
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 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
2 EACH 15.43 $30.86
2 61515 61515074503 Appointment Planner, Weekly, 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: 11/5/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26007809
Order Date: 10/22/2025
Internal Tracking No.: 26-0470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
5 EACH 8.49 $42.45
4 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
4 EACH 14.04 $56.16
Total $148.74
File details come from the government source that posted it. Updated .