26010948-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26010948
- Contract number
- 26010948
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26010948) issued by the Railroad Commission of Texas on 10/23/2025, involving WorkQuest, Inc. as the contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the purchaser, and is associated with Contract 615-S1, a term contract for the year 2026.
The purchase order covers various calendars and planners from House of Doolittle, including desk pad calendars, weekly planners, appointment books, and wall calendars. The total order value is $193.52, with items ranging from $8.49 to $21.51 each. The order includes 5 desk pad calendars, 3 weekly planners, 1 daily appointment book, 1 weekly appointment planner, 1 monthly appointment planner, 2 wall calendars, and 1 one-year wall planner. All items are for the 2026 calendar year, with a standard 14-day delivery after receipt of order (ARO) and a specified delivery date of November 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26010948
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0477
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
200 W FOSTERSUITE 300, PAMPA, TX 79065
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/3/2025 10:44 am-Change to Line 3: Quantity has changed from: 4 to: 1
11/3/2025 10:44 am-Change to Line 6: Quantity has changed from: 10 to: 0
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/CO-OP Member 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 Amount
1 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
3 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
4 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
5 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD3640
Manufacturer Name: House of Doolittle
0 EACH 15.36 $0.00
7 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
8 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Total $193.52
File details come from the government source that posted it. Updated .