26021395-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26021395
- Contract number
- 26021395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021395) issued by the General Land Office & Veterans Land Board of the State of Texas, dated 10/27/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the SFA Building, Room 710-E in Austin. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mike Klepfer as the agency purchaser.
The purchase order is for two calendar products from House of Doolittle, purchased under Contract 615-S1, a term contract. The first item is a desk pad calendar (MPN: HOD124) sized 22 x 17 inches for the 2026 year, with 2 units ordered at $8.49 each, totaling $16.98. The second item is a wall calendar (MPN: HOD3640) with a three-month vertical display, sized 26 x 12.25 inches, also for 2026, with 1 unit ordered at $15.36. Both items include freight and have a delivery timeline of 14 days after receipt of order, with a specified delivery date of 11/10/2025. The total purchase order amount is $32.34, and the State of Texas is exempt from federal excise taxes under this order.
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. 26021395
Order Date: 10/27/2025
Internal Tracking No.: PO-0005069 Attn: Natasha Sullivan
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUESFA
BUILDING, ROOM 710-E, AUSTIN, TX
78701-1495PO-0005069
Attn: Natasha Sullivan
NOTE TO CONTRACTOR: PO-0005069
Attn: Natasha Sullivan
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/10/2025 Notes: PO-0005069 Attn: Natasha Sullivan
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26021395
Order Date: 10/27/2025
Internal Tracking No.: PO-0005069 Attn: Natasha Sullivan
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/10/2025 Notes: PO-0005069 Attn: Natasha Sullivan
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $32.34
File details come from the government source that posted it. Updated .