26023695-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023695
- Contract number
- 26023695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023695) issued by the State of Texas, specifically for the Texas Animal Health Commission, on 10/28/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchasing agency contact being Bryan Krugman. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two wall calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The first item is a monthly wirebound wall calendar (22 in x 31.25 in) priced at $21.15, and the second is a three-month vertical display wall calendar (26 in x 12.25 in) priced at $15.36. Both items have a 14-day delivery timeline with a specified delivery date of 11/11/2025. The total purchase amount is $36.51, with freight included in the pricing. The contract is classified as a term contract, and the items will be shipped to 2105 Kramer Lane in Austin, TX.
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Text version
Purchase Order PO No. 26023695
Order Date: 10/28/2025
Internal Tracking No.: Req. 12646 / PO 26-0111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING
DOCK, AUSTIN, TX 78758-4013
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
Texas Animal Health Commision -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
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: 11/11/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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: 11/11/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Purchase Order PO No. 26023695
Order Date: 10/28/2025
Internal Tracking No.: Req. 12646 / PO 26-0111
Total $36.51
File details come from the government source that posted it. Updated .