26024800-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024800
- Contract number
- 26024800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024800) issued by the Office of the Attorney General of Texas on November 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed for agency purchaser Gabriella Ybarra.
The purchase order is for two types of calendars from House of Doolittle: one vertical wall calendar (24 x 37 inches, laminated, two-sided, with marker and hangers) at $21.51, and seven wirebound monthly wall calendars (22 x 31.25 inches) at $21.15 each, totaling $169.56. The items are for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. Delivery is set for 14 days after receipt (ARO) with a specific delivery date of November 18, 2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024800
Order Date: 11/4/2025
Internal Tracking No.: PO-0014448
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
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
Office Of The Attorney General -
Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 787-2786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/18/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26024800
Order Date: 11/4/2025
Internal Tracking No.: PO-0014448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/18/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
Total $169.56
File details come from the government source that posted it. Updated .