26020703-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020703
- Contract number
- 26020703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020703) issued by the Railroad Commission of Texas on 10/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Valerie Wilcox. The order is being placed under Contract 615-S1, which is a term contract.
The purchase order covers various calendars, planners, and appointment books for the 2026 year, primarily from manufacturers House of Doolittle and At A Glance. The items include monthly and weekly appointment planners, daily appointment books, monthly and weekly calendars, desk pad calendars, wall calendars, and vinyl calendar holders. The order consists of 12 line items totaling $378.49, with quantities ranging from 1 to 7 units per item. All items are 100% post-consumer recycled, black in color, and include freight. The delivery date for all items is set for 11/7/2025, with a 14-day after receipt (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020703
Order Date: 10/24/2025
Internal Tracking No.: 26-0492
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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/7/2025 Notes: Ops
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
Order Date: 10/24/2025
Internal Tracking No.: 26-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/7/2025 Notes: Ops
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
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: 11/7/2025 Notes: Ops
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
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: 11/7/2025 Notes: Ops
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
5 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: 11/7/2025 Notes: Ops
MPN: HOD278
4 EACH 13.72 $54.88
Order Date: 10/24/2025
Internal Tracking No.: 26-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/7/2025 Notes: Ops
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
7 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: 11/7/2025 Notes: Ops
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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: 11/7/2025 Notes: Ops
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
9 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: 11/7/2025 Notes: Comms
MPN: HOD124
1 EACH 8.49 $8.49
Order Date: 10/24/2025
Internal Tracking No.: 26-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 11/7/2025 Notes: EO
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
11 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: 11/7/2025 Notes: EO
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
12 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: 11/7/2025 Notes: Sindy - CAO
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $378.49
File details come from the government source that posted it. Updated .