26023723-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023723
- Contract number
- 26023723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023723) issued by the Texas Animal Health Commission on 10/28/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robert Walker as the agency purchaser. The contractor is located in Austin, Texas, with billing and shipping addresses within the same city.
The purchase order covers various calendars and planners for the 2026 year, all manufactured by House of Doolittle and procured under Contract 615-S1. The items include 4 wall calendars (22 x 31.25 inches) at $21.15 each, 1 monthly planner at $15.43, 1 daily calendar set at $12.46, 2 desk pads (22 x 17 inches) at $8.49 each, and 1 monthly appointment planner at $15.76. The total order value is $145.23, with a standard delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/11/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26023723
Order Date: 10/28/2025
Internal Tracking No.: REQ 12589/PO 26-0108
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 78758-4013STAFF
SERVICES
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 -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
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
4 EACH 21.15 $84.60
2 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: 11/11/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26023723
Order Date: 10/28/2025
Internal Tracking No.: REQ 12589/PO 26-0108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
4 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: 11/11/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 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: 11/11/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $145.23
File details come from the government source that posted it. Updated .