26011026-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26011026
- Contract number
- 26011026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011026) issued by the Railroad Commission of Texas on 10/23/2025, with an internal tracking number 26-0490. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure calendars. 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 three different calendar products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include: 1 monthly planner (black, 6.8 x 8.75 inches) at $15.43, 1 wall calendar (24 x 37 inches, laminated, vertical) at $21.51, and 2 wirebound wall calendars (22 x 31.25 inches) at $21.15 each, totaling $79.24. The order includes freight, has a term contract type, and specifies a 14-day delivery after receipt (ARO) with a delivery date of 11/6/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26011026
Order Date: 10/23/2025
Internal Tracking No.: 26-0490
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: 11/6/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
2 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
1 EACH 21.51 $21.51
Purchase Order PO No. 26011026
Order Date: 10/23/2025
Internal Tracking No.: 26-0490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
2 EACH 21.15 $42.30
Total $79.24
File details come from the government source that posted it. Updated .