26024543-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024543
- Contract number
- 26024543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024543) issued by the Railroad Commission of Texas on 11/3/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order includes six line items of calendars and appointment books from House of Doolittle, all under Contract 615-S1, with a 14-day delivery timeframe and a delivery date of 11/17/2025. The items include a wall calendar (22 x 31.25 inches), a desk pad calendar (22 x 17 inches), a weekly planner (5 x 8 inches), two appointment books/planners (daily and weekly, in black, with post-consumer recycled content), and a large wall calendar (24 x 37 inches, laminated). The total order value is $168.64, with unit prices ranging from $8.49 to $21.51, and all items include freight. The contract is a term contract for the 2026 calendar year.
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Text version
Purchase Order PO No. 26024543
Order Date: 11/3/2025
Internal Tracking No.: 26-0532
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
6302 Iola Ave.Suite #600, Lubbock, TX 79424
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: 11/17/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 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: 11/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26024543
Order Date: 11/3/2025
Internal Tracking No.: 26-0532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/17/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
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: 11/17/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
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: 11/17/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
6 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $168.64
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