26023768-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023768
- Contract number
- 26023768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023768) issued by the Texas Animal Health Commission on 10/28/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Sulphur Springs Region Office in Texas. The purchase order is made under Contract 615-S1, which is a term contract.
The purchase order details the procurement of various calendars and planners from House of Doolittle for the 2026 calendar year, with a total order value of $530.50. The items include 3 desk pad calendars at $8.49 each, 4 wall calendars at $21.15 each, 1 monthly appointment planner at $15.76, and 21 weekly appointment planners at $19.27 each. All items are 100% post-consumer recycled, wire-bound, and in black color. The delivery is set for 14 days after order (ARO), with a specific delivery date of 11/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023768
Order Date: 10/28/2025
Internal Tracking No.: Req 12633/ PO 26-0116
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
Sulphur Springs Region Office1400 College StSte 133, Sulphur Springs, TX 75482
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 -
Chana Kramer Chana.Kramer@tahc.texas.gov (888) 479-7602
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: 11/11/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
2 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
Purchase Order PO No. 26023768
Order Date: 10/28/2025
Internal Tracking No.: Req 12633/ PO 26-0116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 61515 61515074503 Appointment Planner, Weekly, 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: HOD27202-17
Manufacturer Name: House of Doolittle
21 EACH 19.27 $404.67
Total $530.50
File details come from the government source that posted it. Updated .