26011002-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26011002
- Contract number
- 26011002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011002) issued by the Railroad Commission of Texas on 10/23/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Michael Hill-Herman. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order covers various calendars and appointment books from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The order includes one calendar refill ($5.19), one wall calendar ($21.15), two weekly planners ($27.44), one monthly planner ($15.43), four daily appointment books ($67.60), two weekly appointment planners ($38.54), one monthly appointment planner ($15.76), and two three-month wall calendars ($30.72). All items are black, wire-bound, and some are made from 100% post-consumer recycled materials. The total order value is $221.83, with a standard delivery period of 14 days after receipt (ARO), and a specified delivery date of 11/6/2025.
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Text version
Purchase Order PO No. 26011002
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0475
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
112 E. Pecan Street, Suite 705, SAN ANTONIO, TX 78205
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
1 EACH 21.15 $21.15
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 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
1 EACH 15.43 $15.43
5 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
4 EACH 16.90 $67.60
6 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: 11/6/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Order Date: 10/23/2025
Internal Tracking No.: PO# 26-0475
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 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
2 EACH 15.36 $30.72
Total $221.83
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