26023774-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023774
- Contract number
- 26023774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023774) issued by the Texas Animal Health Commission on 10/28/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed under Contract 615-S1, which appears to be a term contract.
The purchase order covers multiple calendar and appointment products from House of Doolittle, including a daily black wire-bound appointment book (6 x 8 1/4 inches), two monthly wall calendars (22 x 31.25 inches), a wall calendar with marker and hangers (24 x 37 inches), and a desk pad calendar (22 x 17 inches). All items are for the 2026 calendar year, with a total order value of $89.20. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 11/11/2025. The state of Texas 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. 26023774
Order Date: 10/28/2025
Internal Tracking No.: Req. 12647 / PO 26-0112
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 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 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: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26023774
Order Date: 10/28/2025
Internal Tracking No.: Req. 12647 / PO 26-0112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
2 EACH 21.15 $42.30
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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
1 EACH 8.49 $8.49
Total $89.20
File details come from the government source that posted it. Updated .