26024340-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024340
- Contract number
- 26024340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024340) issued by the Railroad Commission of Texas on 10/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a purchase for the state agency. The purchaser is Alexis Foster, and the shipping destination is 10320 IH 37, Corpus Christi, TX 78410.
The purchase order includes two line items from House of Doolittle: 11 wall calendars (22 in x 31.25 in, wirebound) at $21.15 each, totaling $232.65, and 13 daily appointment books (black, 6 x 8 1/4, 100% post-consumer recycled) at $16.90 each, totaling $219.70. The total order value is $452.35. The items are part of contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 11/14/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024340
Order Date: 10/31/2025
Internal Tracking No.: 26-0519
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
10320 IH 37, CORPUS CHRISTI, TX 78410
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 11/14/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
11 EACH 21.15 $232.65
Purchase Order PO No. 26024340
Order Date: 10/31/2025
Internal Tracking No.: 26-0519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/14/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
13 EACH 16.90 $219.70
Total $452.35
File details come from the government source that posted it. Updated .