26025633-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025633
- Contract number
- 26025633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025633) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/10/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Public Interest Counsel, located in Austin, TX, with shipping to 12100 Park 35 Circle, Bldg F, Austin, TX 78753. The document includes the State of Texas' tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of calendaring products from House of Doolittle for the 2026 year, all under Contract 615-S1, which is a term contract. The items include: 1) a monthly planner (black, 6.8 x 8.75 in) at $15.43, 2) three weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $57.81, and 3) a desk pad calendar (22 x 17 in, 12 months) at $8.49. The total purchase order amount is $81.73, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/24/2025. Freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26025633
Order Date: 11/10/2025
Internal Tracking No.: 582-26-00896
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Public Interest Counsel PO Box 13087, MC 103
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ SHIPPING/INVOICING INFO
Contact: Melissa Schmidt Phone: 512-239-3141 Email: melissa.schmidt@tceq.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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/24/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26025633
Order Date: 11/10/2025
Internal Tracking No.: 582-26-00896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, 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: 11/24/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
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: 11/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $81.73
File details come from the government source that posted it. Updated .