26025709-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025709
- Contract number
- 26025709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025709) issued by the Texas Department of Insurance on 11/12/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden listed as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is also the Texas Department of Insurance in Austin.
The purchase order covers two types of calendars for the 2026 year, both from the House of Doolittle manufacturer, under Contract 615-S1 (a term contract). The first item is a wall calendar (MPN: HOD334) measuring 22 x 31.25 inches, wirebound, with 2 units ordered at $21.15 each, totaling $42.30. The second item is a desk pad calendar (MPN: HOD124) measuring 22 x 17 inches, covering 12 months, with 2 units ordered at $8.49 each, totaling $16.98. The total purchase order amount is $59.28, with a specified delivery timeframe of 14 days after receipt of order (ARO), and specific delivery instructions for Monday through Friday between 1:00 pm and 4:00 pm on the east side of the building.
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. 26025709
Order Date: 11/12/2025
Internal Tracking No.: 45400 26-0321
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/26/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26025709
Order Date: 11/12/2025
Internal Tracking No.: 45400 26-0321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/26/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $59.28
File details come from the government source that posted it. Updated .