26025000-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025000
- Contract number
- 26025000
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025000) issued by the State of Texas, specifically for the Texas Animal Health Commission, on November 5, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is being processed under internal tracking number Req. 12676 / PO 26-0146.
The purchase order covers two calendar items from House of Doolittle for the 2026 calendar year: a black weekly planner (5 x 8 inches) priced at $13.72 and a vertical wall calendar (24 x 37 inches) with a marker and hangers priced at $21.51, totaling $35.23. The order is placed under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of November 19, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025000
Order Date: 11/5/2025
Internal Tracking No.: Req. 12676 / PO 26-0146
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING
DOCK, AUSTIN, TX 78758-4013
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
Texas Animal Health Commision -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/19/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
2 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: 11/19/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26025000
Order Date: 11/5/2025
Internal Tracking No.: Req. 12676 / PO 26-0146
Total $35.23
File details come from the government source that posted it. Updated .