26023781-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023781
- Contract number
- 26023781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023781) issued by the Texas Animal Health Commission on 10/28/2025, involving 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's information indicates they are located in Austin, TX, with billing and shipping addresses in Austin and Raymondville, Texas respectively.
The purchase order covers multiple calendar products for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The order includes four line items: a desk pad calendar (1 each at $8.49), a monthly wall/desk vinyl holder calendar (2 each at $14.04 each), a large wirebound wall calendar (1 each at $21.15), and weekly planners (22 each at $13.72 each). The calendars are from manufacturers House of Doolittle and At A Glance. The total purchase amount is $359.56, with a standard delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 11/11/2025. The state 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. 26023781
Order Date: 10/28/2025
Internal Tracking No.: PO 26-0110/REQ 12606
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
25833 Zinnia C.R., Raymondville, TX 78580
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 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
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Purchase Order PO No. 26023781
Order Date: 10/28/2025
Internal Tracking No.: PO 26-0110/REQ 12606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
22 EACH 13.72 $301.84
Total $359.56
File details come from the government source that posted it. Updated .