26023954-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023954
- Contract number
- 26023954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023954) issued by the Texas Animal Health Commission on 10/29/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the primary contact being Bryan Krugman. The contractor is located in Austin, TX, and the shipping destination is in Canyon, TX.
The purchase order covers multiple calendar and planner items from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The order includes 9 wall calendars at $21.15 each, 2 monthly planners at $15.43 each, 7 appointment planners at $15.76 each, and 6 desk pad calendars at $8.49 each, totaling $382.47. The items are to be delivered within 14 days of the order (by 11/12/2025), and the purchase is exempt from federal excise taxes 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. 26023954
Order Date: 10/29/2025
Internal Tracking No.: Req. 12669 / PO 26-0114
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
2510 FM 2590, Canyon, TX 79015
NOTE TO CONTRACTOR: TAHC Canyon Office Contact:
Ty McCoy 806-641-7000
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 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: 11/12/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
9 EACH 21.15 $190.35
Purchase Order PO No. 26023954
Order Date: 10/29/2025
Internal Tracking No.: Req. 12669 / PO 26-0114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 11/12/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
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: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $382.47
File details come from the government source that posted it. Updated .