26025263-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025263
- Contract number
- 26025263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025263) issued by the Texas Board of Plumbing Examiners on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for office supplies. The purchasing agency is represented by Alex Guerrero, who can be contacted at alex.guerrero@tsbpe.texas.gov.
The purchase order comprises three line items: 3 cases of white multifold towels from Horizon Industries at $36.72 per case, 12 vertical wall calendars for 2026 from House of Doolittle at $21.51 each, and 15 desk pad calendars for 2026 from House of Doolittle at $8.49 each. The total order value is $495.63, with items purchased under term contracts (640-S1 and 615-S1). Delivery is expected within 7-14 days after receipt of order, with specific delivery dates of 11/13/2025 and 11/20/2025 for different items. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025263
Order Date: 11/6/2025
Internal Tracking No.: 26-047
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd, Austin, TX 78754
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 Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
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: 11/20/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
12 EACH 21.51 $258.12
Purchase Order PO No. 26025263
Order Date: 11/6/2025
Internal Tracking No.: 26-047
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: 11/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Total $495.63
File details come from the government source that posted it. Updated .