26023803-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023803
- Contract number
- 26023803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023803) 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 will be shipped to the Beeville Region Office. The purchase is made under Contract 615-S1, which is a term contract.
The purchase order consists of seven line items, all from House of Doolittle, for various calendars and appointment planners for the 2026 year. These items include desk pad calendars, wall calendars (monthly and yearly), weekly and monthly appointment planners, and daily appointment books. The quantities range from 1 to 17 units per item type, with unit prices between $8.49 and $21.15. The total order value is $512.52, with all items set to be delivered by 11/11/2025 and with a 14-day after receipt (ARO) delivery timeline. The items are 100% post-consumer recycled where specified and include freight in the pricing.
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Text version
Purchase Order PO No. 26023803
Order Date: 10/28/2025
Internal Tracking No.: Req 12637/ PO 26-0117
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
Beeville Region Office1824 South Washington St, Beeville, TX 78102
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Order Date: 10/28/2025
Internal Tracking No.: Req 12637/ PO 26-0117
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
3 EACH 21.15 $63.45
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
4 EACH 19.27 $77.08
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
6 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
4 EACH 16.90 $67.60
Order Date: 10/28/2025
Internal Tracking No.: Req 12637/ PO 26-0117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
17 EACH 13.72 $233.24
Total $512.52
File details come from the government source that posted it. Updated .