26025820-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025820
- Contract number
- 26025820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025820) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/12/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being placed under Contract 615-S1, which appears to be a term contract.
The purchase order includes six line items of calendars and planners from House of Doolittle for the 2026 calendar year, with a total contract value of $661.40. The items include 15 desk pad calendars, 15 monthly appointment planners, 1 weekly appointment planner, 6 monthly planners, 7 weekly planners, and 6 wall calendars. All items are black in color, with some made from 100% post-consumer recycled materials. The order has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 11/26/2025. Freight is included in the unit pricing, and the state is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26025820
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00905
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov Please Submit All Shipping Information To: Fronisha.stansbury@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 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
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/26/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
15 EACH 15.76 $236.40
3 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: 11/26/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
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: 11/26/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
5 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: 11/26/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/26/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
6 EACH 14.96 $89.76
Total $661.40
File details come from the government source that posted it. Updated .