26024588-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024588
- Contract number
- 26024588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024588) issued by the Texas Military Department on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Robert Black as the agency purchaser.
The purchase order covers multiple calendar products for the year 2026 from House of Doolittle, procured under Contract 615-S1. The order includes 18 wall calendars (22 x 31.25 in), 23 three-month vertical display calendars (26 x 12.25 in), 5 large wall calendars (24 x 37 in), 5 calendar refills, 25 desk pad calendars, and 36 monthly planners. The total order value is $1,635.21, with unit prices ranging from $5.19 to $21.51. All items are set for delivery within 14 days of order (by 11/17/2025) and include freight. The purchase is made under a term contract and is exempt from federal excise taxes and certain state and city sales taxes.
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Text version
Purchase Order PO No. 26024588
Order Date: 11/3/2025
Internal Tracking No.: 26-00713
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department2200 W. 35TH ST., BLDG 11, 2nd FL, AUSTIN, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Aleana Ramirez 512-782-1195 Aleana.ramirez@military.texas.gov
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 Military Department - 401 Robert Black robert.black@military.texas.gov (512) 782-5425
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
18 EACH 21.15 $380.70
Order Date: 11/3/2025
Internal Tracking No.: 26-00713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/17/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
23 EACH 15.36 $353.28
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
5 EACH 21.51 $107.55
4 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
5 EACH 5.19 $25.95
5 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
25 EACH 8.49 $212.25
Order Date: 11/3/2025
Internal Tracking No.: 26-00713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/17/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
36 EACH 15.43 $555.48
Total $1,635.21
File details come from the government source that posted it. Updated .