26022022-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26022022
- Contract number
- 26022022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022022) issued by the Railroad Commission of Texas on 10/27/2025, with the state of Texas as the purchasing entity. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to 6777 Camp Bowie Blvd., Suite 233, Fort Worth, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser.
The purchase order is for multiple calendar and planner products from House of Doolittle, all for the 2026 calendar year. The order includes one wall monthly calendar (22 x 31.25 inches) at $21.15, two monthly black wire-bound appointment planners at $31.52, one wall 1-year planner at $14.96, and one weekly black planner at $13.72. The total purchase amount is $81.35. The items are procured under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26022022
Order Date: 10/27/2025
Internal Tracking No.: PO# 26-0494
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
6777 Camp Bowie Blvd.Suite 233, Fort Worth, TX 76116
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 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: 11/10/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26022022
Order Date: 10/27/2025
Internal Tracking No.: PO# 26-0494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/10/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
3 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: 11/10/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
4 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: 11/10/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $81.35
File details come from the government source that posted it. Updated .