26024343-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024343
- Contract number
- 26024343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024343) issued by the State of Texas, specifically for the Railroad Commission of Texas, on 10/31/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document is marked with an internal tracking number of 26-0520.
The purchase order covers various calendars and appointment books for the 2026 year, all sourced under Contract 615-S1, which is a term contract. The items are primarily from manufacturers House of Doolittle and At A Glance, and include wall calendars, weekly and monthly planners, appointment books, and daily calendar sets. The order consists of 9 line items totaling $575.71, with quantities ranging from 1 to 10 units per item. All items have a standard delivery timeline of 14 days after receipt (ARO) with a specific delivery date of 11/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024343
Order Date: 10/31/2025
Internal Tracking No.: 26-0520
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
1969 Industrial Blvd., Abilene, TX 79602
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
1 EACH 21.15 $21.15
2 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: 11/14/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
9 EACH 13.72 $123.48
Order Date: 10/31/2025
Internal Tracking No.: 26-0520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/14/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
4 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
8 EACH 16.90 $135.20
5 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: 11/14/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
6 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: 11/14/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 10/31/2025
Internal Tracking No.: 26-0520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 11/14/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
8 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
9 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $575.71
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