26009925-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26009925
- Contract number
- 26009925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009925) issued by the Railroad Commission of Texas on 10/23/2025, with WorkQuest, Inc. serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be fulfilled by WorkQuest, Inc. located in Austin, TX, with shipping to San Angelo, TX.
The purchase order covers various calendar and appointment products for the 2026 calendar year, primarily from House of Doolittle and one item from At A Glance. The order includes 1 calendar refill, 3 wall calendars, 6 desk pad calendars, 2 weekly planners, 2 monthly planners, 5 daily appointment books, 1 monthly appointment planner, 1 monthly wall/desk vinyl holder, and 1 three-month vertical display calendar. The total order value is $415.09, with unit prices ranging from $5.19 to $21.51. All items are under Contract 615-S1, with a term contract type, a 14-day delivery after receipt (ARO) period, and a consistent delivery date of 11/6/2025. Freight is included in all line items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26009925
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0478
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
622 S OAKES STSUITE J, SAN ANGELO, TX
76903
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0478
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: 11/6/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
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: 11/6/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
5 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: 11/6/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
6 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 11/6/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
8 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: 11/6/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
9 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
5 EACH 21.51 $107.55
10 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: 11/6/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $415.09
File details come from the government source that posted it. Updated .