26024100-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024100
- Contract number
- 26024100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024100) issued by the Texas Department of Licensing & Regulation (TDLR) on 10/29/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement under Contract 615-S1, with the purchasing agency contact being Kristen O'Neal.
The purchase order covers three calendar products for the 2026 calendar year, all with freight included: a desk pad calendar from House of Doolittle (22 x 17 inches, MPN: HOD124) priced at $8.49, a daily calendar set from House of Doolittle (MPN: HOD4717-H) priced at $12.46, and a monthly wall/desk vinyl calendar from At A Glance (11 x 8.5 inches, MPN: 1650A) priced at $14.04. The total order value is $34.99, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 11/12/2025 to the TDLR Warehouse in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024100
Order Date: 10/29/2025
Internal Tracking No.: 26-0142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE2400 W. Braker Ln,. Ste. H, Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 11/12/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Purchase Order PO No. 26024100
Order Date: 10/29/2025
Internal Tracking No.: 26-0142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/12/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $34.99
File details come from the government source that posted it. Updated .