26025017-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025017
- Contract number
- 26025017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025017) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/5/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kristen O'Neal. The order will be shipped to the TDLR Warehouse in Austin, TX.
The purchase order covers multiple calendar and appointment planning products for the 2026 calendar year, primarily from manufacturers House of Doolittle and At A Glance. The order includes 10 line items totaling $588.18, consisting of various planners and calendars such as daily appointment books, monthly planners, desk pad calendars, wall calendars, and weekly planners. All items are procured under Contract 615-S1, a term contract with a 14-day delivery window (ARO) and a specified delivery date of 11/19/2025. The products are 100% post-consumer recycled where applicable, and freight is included in all line items. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26025017
Order Date: 11/5/2025
Internal Tracking No.: 26-0168
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE2400 W. Braker Ln,. Ste. H, Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/19/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
3 EACH 12.46 $37.38
Order Date: 11/5/2025
Internal Tracking No.: 26-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
4 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: 11/19/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
5 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: 11/19/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
11 EACH 15.76 $173.36
6 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: 11/19/2025
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
7 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
Order Date: 11/5/2025
Internal Tracking No.: 26-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/19/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
9 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: 11/19/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
10 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
6 EACH 13.72 $82.32
Total $588.18
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