26023741-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023741
- Contract number
- 26023741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023741) issued by the Texas Animal Health Commission on 10/28/2025, with WorkQuest, Inc. serving 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's contact information indicates they are located in Austin, Texas, with billing and shipping addresses also within Austin.
The purchase order covers two wall calendar items from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The first item is a monthly wall calendar (22 in X 31.25 in, wirebound) 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 window with a specified delivery date of 11/11/2025. The total purchase order amount is $36.51, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26023741
Order Date: 10/28/2025
Internal Tracking No.: REQ 12595/PO 26-0109
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 78758-4013HR
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
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. 26023741
Order Date: 10/28/2025
Internal Tracking No.: REQ 12595/PO 26-0109
Total $36.51
File details come from the government source that posted it. Updated .